| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|---------------------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Science Outsourced Services | LS Genomics & Microbial Biodiversity Di Collections Trust | 11076 | 1,012.50 | | DCMS | Natural History Museum | 02/12/2015 | Estates Property Rates | Estates Management | Royal Borough of Kensington | A/C 629799352 JAN | 83,414.00 | 238 6993 10 | | DCMS | Natural History Museum | 02/12/2015 | Estates Property Rates | Estates Management | Wandsworth Borough Council | A/C 11055561 JAN | 8,208.00 | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005157579 | 131.75 | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005157579 | 99.00 | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005157579 | 18.88 | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005157579 | 114.75 | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005157579 | 7.40 | | DCMS | Natural History Museum | 30/12/2015 | Equip. Purch. & Hire (non IT / office) | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005157579 | 75.00 | | DCMS | Natural History Museum | 30/12/2015 | Travel & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005157579 | 92.82 | | DCMS | Natural History Museum | 30/12/2015 | Advertising | Picture Library (Image Resources) | Barclays HMG Procurement C | EXP-JJ0205157587 | 720.00 | | DCMS | Natural History Museum | 30/12/2015 | IT Costs | Picture Library (Image Resources) | Barclays HMG Procurement C | EXP-JJ0205157587 | 1,084.98 | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-AB1305157541 | 123.60 | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1305157541 | 21.17 | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1305157541 | 134.40 | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1305157541 | 1,200.00 | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005157571 | 232.00 | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005157571 | -232.00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005157571 | 92.50 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005157571 | 312.00 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005157571 | 177.99 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005157571 | 110.98 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005157571 | 37.00 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005157571 | 92.50 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005157571 | 73.50 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005157571 | 87.50 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005157571 | 15.00 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005157571 | 74.00 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005157571 | 92.50 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005157571 | 24.80 | | | DCMS | Natural History Museum | 30/12/2015 | Travel Other | Technology Solutions | Barclays HMG Procurement C | EXP-EM0005157571 | 25.95 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement C | EXP-SC0305157618 | 4.88 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-SC0305157618 | 25.39 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-SC0305157618 | 61.97 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-SC0305157618 | 24.98 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-SC0305157618 | 12.03 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-SC0305157618 | 17.40 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-SC0305157618 | 47.40 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-SC0305157618 | 12.94 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-SC0305157618 | 10.34 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-SC0305157618 | 43.28 | | | DCMS | Natural History Museum | 30/12/2015 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-SC0305157618 | 875.17 | | | DCMS | Natural History Museum | 30/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-SC0305157618 | 91.07 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | CRL Digitisation Unit | Barclays HMG Procurement C | EXP-SC0305157618 | 106.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-SW0005157624 | 82.00 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-SW0005157624 | 229.00 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW0005157624 | 5.00 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW0005157624 | 6.50 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW0005157624 | 24.52 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW0005157624 | 15.95 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW0005157624 | 30.80 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW0005157624 | 30.92 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW0005157624 | 4.44 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW0005157624 | 36.24 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW0005157624 | 7.58 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | Touring Robotics | Barclays HMG Procurement C | EXP-SW0005157624 | 343.69 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW0005157624 | 64.27 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-SW0005157624 | 11.80 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-SW0005157624 | 10.20 | | | DCMS | Natural History Museum | 30/12/2015 | Travel Other | Touring Robotics | Barclays HMG Procurement C | EXP-SW0005157624 | 4.17 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0005157597 | 198.00 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0005157597 | 92.50 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0005157597 | 31.20 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-JG0005157597 | 77.70 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0005157597 | 395.33 | | | DCMS | Natural History Museum | 30/12/2015 | Travel Other | Touring Robotics | Barclays HMG Procurement C | EXP-AD1005157545 | 2.97 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-AD1005157545 | 22.74 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-AD1005157545 | 6.00 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AD1005157545 | 14.65 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AD1005157545 | 1.25 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AD1005157545 | 1.08 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AD1005157545 | 3.04 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AD1005157545 | 13.16 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AD1005157545 | 1.35 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AD1005157545 | 5.12 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AD1005157545 | 0.84 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AD1005157545 | 1.35 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation| Touring Robotics | Barclays HMG Procurement C | EXP-AD1005157545 | 315.64 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AD1005157545 | 2.28 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AD1005157545 | 2.43 | | | DCMS | Natural History Museum | 30/12/2015 | Travel Other | Touring WPY | Barclays HMG Procurement C | EXP-AD1005157545 | 2.97 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Touring WPY | Barclays HMG Procurement C | EXP-AD1005157545 | 22.75 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Touring WPY | Barclays HMG Procurement C | EXP-AD1005157545 | 6.00 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-AD1005157545 | 14.66 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-AD1005157545 | 1.25 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-AD1005157545 | 1.07 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-AD1005157545 | 3.67 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-AD1005157545 | 13.16 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-AD1005157545 | 1.35 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-AD1005157545 | 5.12 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-AD1005157545 | 0.84 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation| Touring WPY | Barclays HMG Procurement C | EXP-AD1005157545 | 315.64 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-AD1005157545 | 2.27 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-AD1005157545 | 2.42 | |

13/01/2016 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 30/12/2015 | Travel Other | Sci Resources - Research & Consulting | Barclays HMG Procurement Card | EXP-KG0005157565 | 25.71 | | | DCMS | Natural History Museum | 30/12/2015 | Travel Other | PEG & Other Consultancy | Barclays HMG Procurement Card | EXP-HH0205157586 | 189.94 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | PEG & Other Consultancy | Barclays HMG Procurement Card | EXP-HH0205157586 | 35.00 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | PEG & Other Consultancy | Barclays HMG Procurement Card | EXP-HH0205157586 | 17.39 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | PEG & Other Consultancy | Barclays HMG Procurement Card | EXP-HH0205157586 | 23.33 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | PEG & Other Consultancy | Barclays HMG Procurement Card | EXP-HH0205157586 | 29.19 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | PEG & Other Consultancy | Barclays HMG Procurement Card | EXP-HH0205157586 | 215.90 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | PEG & Other Consultancy | Barclays HMG Procurement Card | EXP-HH0205157586 | 175.54 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | PEG & Other Consultancy | Barclays HMG Procurement Card | EXP-HH0205157586 | 506.66 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | PEG & Other Consultancy | Barclays HMG Procurement Card | EXP-HH0205157586 | 22.20 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | PEG & Other Consultancy | Barclays HMG Procurement Card | EXP-HH0205157586 | 744.37 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | PEG & Other Consultancy | Barclays HMG Procurement Card | EXP-HH0205157586 | 9.40 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | PEG & Other Consultancy | Barclays HMG Procurement Card | EXP-HH0205157586 | 104.67 | | | DCMS | Natural History Museum | 30/12/2015 | Travel Other | PEG & Other Consultancy | Barclays HMG Procurement Card | EXP-HH0205157586 | 118.24 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Touring WPY | Barclays HMG Procurement Card | EXP-JE0005157593 | 16.50 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring WPY | Barclays HMG Procurement Card | EXP-JE0005157593 | 2.75 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring WPY | Barclays HMG Procurement Card | EXP-JE0005157593 | 6.00 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | Touring WPY | Barclays HMG Procurement Card | EXP-JE0005157593 | 300.00 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring WPY | Barclays HMG Procurement Card | EXP-JE0005157593 | 14.75 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring WPY | Barclays HMG Procurement Card | EXP-JE0005157593 | 5.00 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring WPY | Barclays HMG Procurement Card | EXP-JE0005157593 | 2.00 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring WPY | Barclays HMG Procurement Card | EXP-JE0005157593 | 2.21 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring WPY | Barclays HMG Procurement Card | EXP-JE0005157593 | 3.24 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring WPY | Barclays HMG Procurement Card | EXP-JE0005157593 | 4.17 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring WPY | Barclays HMG Procurement Card | EXP-JE0005157593 | 6.51 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring WPY | Barclays HMG Procurement Card | EXP-JE0005157593 | 6.38 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-JE0005157593 | 15.00 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-JE0005157593 | 3.00 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-JE0005157593 | 6.58 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | Touring Robotics | Barclays HMG Procurement C | EXP-JE0005157593 | 394.15 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-JE0005157593 | 14.00 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-JE0005157593 | 5.48 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-JE0005157593 | 2.72 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-JE0005157593 | 2.00 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-JE0005157593 | 2.50 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-JE0005157593 | 4.00 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-JE0005157593 | 6.00 | | | DCMS | Natural History Museum | 30/12/2015 | Licences (Non IT) | Touring Robotics | Barclays HMG Procurement C | EXP-JE0005157593 | 97.56 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Air Passenger Transport | Touring Robotics | Barclays HMG Procurement C | EXP-JE0005157593 | 25.00 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-JE0005157593 | 3.20 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-JE0005157593 | 1.60 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-JE0005157593 | 28.06 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-JE0005157593 | 1.93 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | LS Genomics & Microbial Biodiversity Division | Barclays HMG Procurement C | EXP-OB0005157609 | 103.00 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | LS Invertebrates Division | Barclays HMG Procurement C | EXP-OB0005157609 | -110.50 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Air Passenger Transport | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-OB0005157609 | 2,049.51 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Air Passenger Transport | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-OB0005157609 | 1,024.76 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Air Passenger Transport | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-OB0005157609 | 391.07 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-OB0005157609 | 879.93 | | | DCMS | Natural History Museum | 30/12/2015 | IT Costs | LS Vertebrates Division | Barclays HMG Procurement C | EXP-OB0005157609 | 565.00 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | LS Vertebrates Division | Barclays HMG Procurement C | EXP-OB0005157609 | 30.94 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-OB0005157609 | 118.32 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-OB0005157609 | 472.00 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-OB0005157609 | 611.77 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-OB0005157609 | 636.13 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | LS Plants Division | Barclays HMG Procurement C | EXP-OB0005157609 | 180.00 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Visitor Experience Management | Barclays HMG Procurement C | EXP-RJ0205157570 | 18.40 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Learning Engagement | Barclays HMG Procurement C | EXP-RJ0205157570 | 551.86 | | | DCMS | Natural History Museum | 30/12/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105157631 | 6.57 | | | DCMS | Natural History Museum | 30/12/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105157631 | 18.57 | | | DCMS | Natural History Museum | 30/12/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105157631 | 18.57 | | | DCMS | Natural History Museum | 30/12/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105157631 | 12.50 | | | DCMS | Natural History Museum | 30/12/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105157631 | 24.08 | | | DCMS | Natural History Museum | 30/12/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105157631 | 27.21 | | | DCMS | Natural History Museum | 30/12/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105157631 | 16.24 | | | DCMS | Natural History Museum | 30/12/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105157631 | 11.11 | | | DCMS | Natural History Museum | 30/12/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105157631 | 10.10 | | | DCMS | Natural History Museum | 30/12/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105157631 | 30.72 | | | DCMS | Natural History Museum | 30/12/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105157631 | 13.79 | | | DCMS | Natural History Museum | 30/12/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105157631 | 11.11 | | | DCMS | Natural History Museum | 30/12/2015 | Postage & Couriers | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-ZS0105157631 | 23.11 | | | DCMS | Natural History Museum | 30/12/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105157631 | 41.46 | | | DCMS | Natural History Museum | 30/12/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105157631 | 9.41 | | | DCMS | Natural History Museum | 30/12/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105157631 | 16.72 | | | DCMS | Natural History Museum | 30/12/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105157631 | 10.10 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-ZS0105157631 | 318.00 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-ZS0105157631 | 161.00 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-ZS0105157631 | 415.08 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat)| ES Department Mgmt Team | Barclays HMG Procurement C | EXP-ZS0105157631 | 43.95 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-ZS0105157631 | 161.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------------------|-----------------------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | ES Vertebrates & Anthropology Palaeob | Barclays HMG Procurement C | EXP-ZS0105157631 | 52.00 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | ES Vertebrates & Anthropology Palaeob | Barclays HMG Procurement C | EXP-ZS0105157631 | 52.00 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | ES Vertebrates & Anthropology Palaeob | Barclays HMG Procurement C | EXP-ZS0105157631 | 81.71 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | ES Vertebrates & Anthropology Palaeob | Barclays HMG Procurement C | EXP-ZS0105157631 | 145.00 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-ZS0105157631 | 64.35 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-ZS0105157631 | 19.50 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-ZS0105157631 | 95.30 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeob | Barclays HMG Procurement C | EXP-ZS0105157631 | 71.44 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | ES Consultancy | Barclays HMG Procurement C | EXP-ZS0105157631 | 100.00 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | ES Consultancy | Barclays HMG Procurement C | EXP-ZS0105157631 | 150.00 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-ZS0105157631 | 1,169.27 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | ES Consultancy | Barclays HMG Procurement C | EXP-ZS0105157631 | 50.00 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | ES Consultancy | Barclays HMG Procurement C | EXP-ZS0105157631 | 76.25 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-ZS0105157631 | 754.28 | | | DCMS | Natural History Museum | 30/12/2015 | Postage & Couriers | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-ZS0105157631 | 21.88 | | | DCMS | Natural History Museum | 30/12/2015 | Postage & Couriers | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-ZS0105157631 | 9.06 | | | DCMS | Natural History Museum | 30/12/2015 | Postage & Couriers | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-ZS0105157631 | 109.40 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-ZS0105157631 | 164.00 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-ZS0105157631 | 167.36 | | | DCMS | Natural History Museum | 30/12/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0105157631 | 34.29 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-ZS0105157631 | 290.00 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-ZS0105157631 | 90.00 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-ZS0105157631 | -50.00 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-ZS0105157631 | 420.00 | | | DCMS | Natural History Museum | 30/12/2015 | Advertising | Touring Robotics | Barclays HMG Procurement C | EXP-JK0005157592 | 263.38 | | | DCMS | Natural History Museum | 30/12/2015 | Advertising | Touring Robotics | Barclays HMG Procurement C | EXP-JK0005157592 | 40.88 | | | DCMS | Natural History Museum | 30/12/2015 | Advertising | Touring Robotics | Barclays HMG Procurement C | EXP-JK0005157592 | 40.87 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 30/12/2015 | Advertising | Touring Robotics | Barclays HMG Procurement C | EXP-JK0005157592 | 477.81 | | | DCMS | Natural History Museum | 30/12/2015 | Advertising | Touring Robotics | Barclays HMG Procurement C | EXP-JK0005157592 | 96.66 | | | DCMS | Natural History Museum | 30/12/2015 | Advertising | Touring Robotics | Barclays HMG Procurement C | EXP-JK0005157592 | 338.47 | | | DCMS | Natural History Museum | 30/12/2015 | Advertising | Touring WPY | Barclays HMG Procurement C | EXP-JK0005157592 | 263.38 | | | DCMS | Natural History Museum | 30/12/2015 | Advertising | Touring WPY | Barclays HMG Procurement C | EXP-JK0005157592 | 40.87 | | | DCMS | Natural History Museum | 30/12/2015 | Advertising | Touring WPY | Barclays HMG Procurement C | EXP-JK0005157592 | 40.88 | | | DCMS | Natural History Museum | 30/12/2015 | Advertising | Touring WPY | Barclays HMG Procurement C | EXP-JK0005157592 | 477.81 | | | DCMS | Natural History Museum | 30/12/2015 | Advertising | Touring WPY | Barclays HMG Procurement C | EXP-JK0005157592 | 96.66 | | | DCMS | Natural History Museum | 30/12/2015 | Advertising | Touring WPY | Barclays HMG Procurement C | EXP-JK0005157592 | 338.47 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-LR0205157604 | 411.61 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-LR0205157604 | 72.73 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | LS Genomics & Microbial Biodiversity Division | Barclays HMG Procurement C | EXP-LR0205157604 | 107.76 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | ES Vertebrates & Anthropology Palaeobiology | Barclays HMG Procurement C | EXP-LR0205157604 | 55.00 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | LS Genomics & Microbial Biodiversity Division | Barclays HMG Procurement C | EXP-LR0205157604 | 6.50 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | LS Genomics & Microbial Biodiversity Division | Barclays HMG Procurement C | EXP-LR0205157604 | 48.92 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | LS Genomics & Microbial Biodiversity Division | Barclays HMG Procurement C | EXP-LR0205157604 | 47.37 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | LS Genomics & Microbial Biodiversity Division | Barclays HMG Procurement C | EXP-LR0205157604 | 24.33 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | LS Genomics & Microbial Biodiversity Division | Barclays HMG Procurement C | EXP-LR0205157604 | 11.86 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-LR0205157604 | 475.00 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | ES Consultancy | Barclays HMG Procurement C | EXP-AD0005157617 | 112.30 | | | DCMS | Natural History Museum | 30/12/2015 | Subscriptions & Corp. Mbrships | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-AD0005157617 | 376.55 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-AD0005157617 | 119.70 | | | DCMS | Natural History Museum | 30/12/2015 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-GM0305157574 | 1,090.80 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0105157606 | 8.69 | | | DCMS | Natural History Museum | 30/12/2015 | Travel Other | Touring Robotics | Barclays HMG Procurement C | EXP-MK0105157606 | 5.94 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0105157606 | 34.04 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-MK0105157606 | 17.09 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | Touring Robotics | Barclays HMG Procurement C | EXP-MK0105157606 | 363.87 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0105157606 | 7.50 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0105157606 | 22.74 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0105157606 | 40.00 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0105157606 | 12.13 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0105157606 | 2.51 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0105157606 | 2.60 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0105157606 | 22.74 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0105157606 | 40.00 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0105157606 | 12.14 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0105157606 | 2.52 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0105157606 | 2.59 | | | DCMS | Natural History Museum | 30/12/2015 | Licences (Non IT) | Touring WPY | Barclays HMG Procurement C | EXP-MK0105157606 | 180.00 | | | DCMS | Natural History Museum | 30/12/2015 | Travel Other | Touring WPY | Barclays HMG Procurement C | EXP-MK0105157606 | 5.94 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0105157606 | 34.03 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Touring WPY | Barclays HMG Procurement C | EXP-MK0105157606 | 17.10 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | Touring WPY | Barclays HMG Procurement C | EXP-MK0105157606 | 363.87 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0105157606 | 7.51 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0105157606 | 4.35 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0105157606 | 4.35 | | | DCMS | Natural History Museum | 30/12/2015 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0205157580 | 9.98 | | | DCMS | Natural History Museum | 30/12/2015 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0205157580 | 45.86 | | | DCMS | Natural History Museum | 30/12/2015 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0205157580 | 74.82 | | | DCMS | Natural History Museum | 30/12/2015 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0205157580 | 74.84 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 30/12/2015 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0205157580 | 53.80 | | | DCMS | Natural History Museum | 30/12/2015 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0205157580 | 74.54 | | | DCMS | Natural History Museum | 30/12/2015 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0205157580 | 13.60 | | | DCMS | Natural History Museum | 30/12/2015 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0205157580 | 55.06 | | | DCMS | Natural History Museum | 30/12/2015 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0205157580 | 57.58 | | | DCMS | Natural History Museum | 30/12/2015 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0205157580 | 39.30 | | | DCMS | Natural History Museum | 30/12/2015 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0205157580 | 13.04 | | | DCMS | Natural History Museum | 30/12/2015 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0205157580 | 6.00 | | | DCMS | Natural History Museum | 30/12/2015 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0205157580 | 8.00 | | | DCMS | Natural History Museum | 30/12/2015 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0205157580 | 70.94 | | | DCMS | Natural History Museum | 30/12/2015 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0205157580 | 95.21 | | | DCMS | Natural History Museum | 30/12/2015 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0205157580 | 102.79 | | | DCMS | Natural History Museum | 30/12/2015 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0205157580 | 81.18 | | | DCMS | Natural History Museum | 30/12/2015 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0205157580 | 6.00 | | | DCMS | Natural History Museum | 30/12/2015 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0205157580 | 18.00 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Tring Management & Admin. | Barclays HMG Procurement C | EXP-IW0205157580 | 5.00 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Tring Management & Admin. | Barclays HMG Procurement C | EXP-IW0205157580 | 5.00 | | | DCMS | Natural History Museum | 30/12/2015 | Special Event Costs | Tring Functions | Barclays HMG Procurement C | EXP-IW0205157580 | 9.27 | | | DCMS | Natural History Museum | 30/12/2015 | IT Costs | Production Services Special Effects | Barclays HMG Procurement C | EXP-JB0405157582 | 13.85 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JB0405157582 | 35.33 | | | DCMS | Natural History Museum | 30/12/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JB0405157582 | 13.00 | | | DCMS | Natural History Museum | 30/12/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JB0405157582 | 35.00 | | | DCMS | Natural History Museum | 30/12/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JB0405157582 | 693.18 | | | DCMS | Natural History Museum | 30/12/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-PM0005157610 | 425.00 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | Production Services Painting & Joinery | Barclays HMG Procurement C | EXP-PM0005157610 | 171.80 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | Production Services Painting & Joinery | Barclays HMG Procurement C | EXP-PM0005157610 | 24.73 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 30/12/2015 | Training | Production Services Painting & Joinery | Barclays HMG Procurement C | EXP-PM0005157610 | 135.00 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | Production Services Painting & Joinery | Barclays HMG Procurement C | EXP-PM0005157610 | 215.21 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | Production Services Painting & Joinery | Barclays HMG Procurement C | EXP-PM0005157610 | 45.99 | | | DCMS | Natural History Museum | 30/12/2015 | Other Staff Welfare costs | Production Services Painting & Joinery | Barclays HMG Procurement C | EXP-PM0005157610 | 176.42 | | | DCMS | Natural History Museum | 02/12/2015 | Estates Property Rates | Estates Management | Dacorum Borough Council | 90220949- JAN'16 | 2,321.00| 209 0426 90 | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1005157594 | 2.81 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1005157594 | 7.29 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1005157594 | 54.75 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1005157594 | 13.96 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1005157594 | 13.00 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1005157594 | 20.29 | | | DCMS | Natural History Museum | 30/12/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-JM1005157594 | 282.10 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1005157594 | 3.15 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | LS Collections | Barclays HMG Procurement C | EXP-JM1005157594 | 91.50 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1005157594 | 62.56 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-JM1005157594 | 364.20 | | | DCMS | Natural History Museum | 30/12/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-JM1005157594 | 127.26 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1005157594 | 192.89 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1005157594 | 100.60 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1005157594 | 228.83 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-JM1005157594 | -35.88 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1005157594 | 157.02 | | | DCMS | Natural History Museum | 30/12/2015 | Advertising | LS Collections | Barclays HMG Procurement C | EXP-JM1005157594 | 4.16 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1005157594 | 114.13 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | LS Collections | Barclays HMG Procurement C | EXP-JM1005157594 | 166.00 | | | DCMS | Natural History Museum | 30/12/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-JM1005157594 | 27.21 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------------------|--------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1005157594 | 34.53 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | LS Collections | Barclays HMG Procurement C | EXP-JM1005157594 | 826.00 | | | DCMS | Natural History Museum | 30/12/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-JM1005157594 | 86.42 | | | DCMS | Natural History Museum | 30/12/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-JM1005157594 | 59.30 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | LS Collections | Barclays HMG Procurement C | EXP-JM1005157594 | 20.42 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1005157594 | 345.90 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1005157594 | 65.70 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1005157594 | 200.00 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1005157594 | 65.30 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1005157594 | 411.61 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1005157594 | 117.59 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1005157594 | 124.50 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1005157594 | 62.00 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1005157594 | 209.08 | | | DCMS | Natural History Museum | 30/12/2015 | IT Costs | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1005157594 | 47.20 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1005157594 | 77.50 | | | DCMS | Natural History Museum | 30/12/2015 | Prof. Printing & Promo. Matl. | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1005157594 | 1,450.00 | | | DCMS | Natural History Museum | 30/12/2015 | Prof. Printing & Promo. Matl. | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1005157594 | 800.00 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005157594 | 68.50 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005157594 | 415.52 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005157594 | 38.29 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005157594 | 25.44 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005157594 | 131.59 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005157594 | 131.59 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005157594 | 20.00 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005157594 | 131.59 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005157594 | 318.00 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005157594 | 131.59 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1005157594 | 106.15 | | | DCMS | Natural History Museum | 30/12/2015 | Travel Other | LS Plants Division | Barclays HMG Procurement C | EXP-JM1005157594 | 9.69 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | LS Plants Division | Barclays HMG Procurement C | EXP-JM1005157594 | 242.12 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1005157594 | 131.59 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1005157594 | 152.69 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | LS Plants Division | Barclays HMG Procurement C | EXP-JM1005157594 | 131.59 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1005157594 | 294.02 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1005157594 | 294.02 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | LS Plants Division | Barclays HMG Procurement C | EXP-JM1005157594 | 121.20 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-JM1005157594 | 66.60 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-JM1005157594 | -66.60 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-JM1005157594 | 39.40 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-JM1005157594 | 55.50 | | | DCMS | Natural History Museum | 30/12/2015 | Licences (Non IT) | Sci Directorate | Barclays HMG Procurement C | EXP-JM1005157594 | 57.64 | | | DCMS | Natural History Museum | 30/12/2015 | Licences (Non IT) | Sci Directorate | Barclays HMG Procurement C | EXP-JM1005157594 | 31.86 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-JM1005157594 | 117.00 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | Sci Directorate | Barclays HMG Procurement C | EXP-JM1005157594 | 50.00 | | | DCMS | Natural History Museum | 30/12/2015 | Travel Other | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-RA0005157615 | 3.74 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-RA0005157615 | 38.60 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-RA0005157615 | 13.50 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-RA0005157615 | 35.70 | | | DCMS | Natural History Museum | 30/12/2015 | Overseas Taxes | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-RA0005157615 | 2.14 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-RA0005157615 | 45.87 | | | DCMS | Natural History Museum | 30/12/2015 | Overseas Taxes | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-RA0005157615 | 5.81 | | | DCMS | Natural History Museum | 30/12/2015 | Travel Other | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-RA0005157615 | 47.29 | | | DCMS | Natural History Museum | 30/12/2015 | Overseas Taxes | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-RA0005157615 | 10.88 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-RA0005157615 | 56.49 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------------------------------------|-----------------------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 30/12/2015 | Overseas Taxes | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-RA0005157615 | 3.39 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-RA0005157615 | 35.92 | | | DCMS | Natural History Museum | 30/12/2015 | Overseas Taxes | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-RA0005157615 | 2.15 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-RA0005157615 | 387.87 | | | DCMS | Natural History Museum | 30/12/2015 | Overseas Taxes | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-RA0005157615 | 115.86 | | | DCMS | Natural History Museum | 30/12/2015 | Publicat/Book (non-coll) purch. | Estates Management | Barclays HMG Procurement C | EXP-CW0205157563 | 20.00 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Estates Management | Barclays HMG Procurement C | EXP-CW0205157563 | -82.80 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Estates Management | Barclays HMG Procurement C | EXP-CW0205157563 | 34.50 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | Estates Management | Barclays HMG Procurement C | EXP-CW0205157563 | 129.50 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Estates Management | Barclays HMG Procurement C | EXP-CW0205157563 | 34.17 | | | DCMS | Natural History Museum | 30/12/2015 | Subscriptions & Corp. Mbrships | Estates Management | Barclays HMG Procurement C | EXP-CW0205157563 | 170.00 | | | DCMS | Natural History Museum | 30/12/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-CW0205157563 | 161.00 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Estates Management | Barclays HMG Procurement C | EXP-CW0205157563 | 244.56 | | | DCMS | Natural History Museum | 30/12/2015 | IT Costs | Estates Management | Barclays HMG Procurement C | EXP-CW0205157563 | 23.96 | | | DCMS | Natural History Museum | 30/12/2015 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-CW0205157563 | 7.72 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Events (South Ken) | Barclays HMG Procurement C | EXP-CA0005157620 | 827.73 | | | DCMS | Natural History Museum | 30/12/2015 | Licences (Non IT) | Events (South Ken) | Barclays HMG Procurement C | EXP-CA0005157620 | 21.00 | | | DCMS | Natural History Museum | 30/12/2015 | Special Event Costs | Events (South Ken) | Barclays HMG Procurement C | EXP-CA0005157620 | 32.81 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Events (South Ken) | Barclays HMG Procurement C | EXP-CA0005157620 | 84.16 | | | DCMS | Natural History Museum | 30/12/2015 | Advertising | Licensing | Barclays HMG Procurement C | EXP-AB0705157551 | 920.04 | | | DCMS | Natural History Museum | 30/12/2015 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705157551 | 500.00 | | | DCMS | Natural History Museum | 30/12/2015 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705157551 | 207.60 | | | DCMS | Natural History Museum | 30/12/2015 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705157551 | 500.00 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705157551 | 30.09 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 30/12/2015 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705157551 | 273.50 | | | DCMS | Natural History Museum | 30/12/2015 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705157551 | 714.37 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705157551 | 199.50 | | | DCMS | Natural History Museum | 30/12/2015 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705157551 | 500.00 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705157551 | 35.70 | | | DCMS | Natural History Museum | 30/12/2015 | Other Taxes / Import Duties | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705157551 | 130.10 | | | DCMS | Natural History Museum | 30/12/2015 | Bank Charges | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705157551 | 12.00 | | | DCMS | Natural History Museum | 30/12/2015 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705157551 | 242.00 | | | DCMS | Natural History Museum | 30/12/2015 | Postage & Couriers | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705157551 | 11.50 | | | DCMS | Natural History Museum | 30/12/2015 | Subscriptions & Corp. Mbrships | Estates Management | Barclays HMG Procurement C | EXP-AL0805157550 | 249.50 | | | DCMS | Natural History Museum | 30/12/2015 | Subscriptions & Corp. Mbrships | Estates Management | Barclays HMG Procurement C | EXP-AL0805157550 | 187.00 | | | DCMS | Natural History Museum | 30/12/2015 | Subscriptions & Corp. Mbrships | Estates Management | Barclays HMG Procurement C | EXP-AL0805157550 | 118.00 | | | DCMS | Natural History Museum | 30/12/2015 | Other Staff Welfare costs | Estates Management | Barclays HMG Procurement C | EXP-AL0805157550 | 65.74 | | | DCMS | Natural History Museum | 30/12/2015 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | Barclays HMG Procurement C | EXP-AL0805157550 | 99.36 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0805157550 | 79.00 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0805157550 | -79.00 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0805157550 | 1,032.06 | | | DCMS | Natural History Museum | 30/12/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0405157598 | -577.97 | | | DCMS | Natural History Museum | 30/12/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0405157598 | -204.41 | | | DCMS | Natural History Museum | 30/12/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0405157598 | 144.34 | | | DCMS | Natural History Museum | 30/12/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0405157598 | 3,684.18 | | | DCMS | Natural History Museum | 30/12/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0405157598 | 2,030.12 | | | DCMS | Natural History Museum | 30/12/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0405157598 | 10,150.60 | | | DCMS | Natural History Museum | 30/12/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0405157598 | 148.20 | | | DCMS | Natural History Museum | 30/12/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0405157598 | 9.13 | | | DCMS | Natural History Museum | 30/12/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0405157598 | 26.42 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 30/12/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0405157598 | 28.15 | | | DCMS | Natural History Museum | 30/12/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0405157598 | 16.25 | | | DCMS | Natural History Museum | 30/12/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0405157598 | -6.00 | | | DCMS | Natural History Museum | 30/12/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0405157598 | 454.50 | | | DCMS | Natural History Museum | 30/12/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0405157598 | 29.90 | | | DCMS | Natural History Museum | 30/12/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0405157598 | 130.77 | | | DCMS | Natural History Museum | 30/12/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0405157598 | 12.07 | | | DCMS | Natural History Museum | 30/12/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0405157598 | 616.82 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Central Project Office | Barclays HMG Procurement C | EXP-JB1405157591 | 23.20 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Central Project Office | Barclays HMG Procurement C | EXP-JB1405157591 | -322.80 | | | DCMS | Natural History Museum | 30/12/2015 | Special Event Costs | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-JB1405157591 | 1,986.93 | | | DCMS | Natural History Museum | 30/12/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-JB1405157591 | 15.97 | | | DCMS | Natural History Museum | 30/12/2015 | Travel Other | Content Production Management | Barclays HMG Procurement C | EXP-LH0005157601 | 9.63 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Content Production Management | Barclays HMG Procurement C | EXP-LH0005157601 | 35.75 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Content Production Management | Barclays HMG Procurement C | EXP-LH0005157601 | 39.88 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Content Production Management | Barclays HMG Procurement C | EXP-LH0005157601 | 11.77 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | Content Production Management | Barclays HMG Procurement C | EXP-LH0005157601 | 842.93 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | Content Production Management | Barclays HMG Procurement C | EXP-LH0005157601 | 948.65 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Content Production Management | Barclays HMG Procurement C | EXP-LH0005157601 | 26.26 | | | DCMS | Natural History Museum | 30/12/2015 | IT Costs | Content Production Management | Barclays HMG Procurement C | EXP-LH0005157601 | 3.32 | | | DCMS | Natural History Museum | 30/12/2015 | Licences (Non IT) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-LH0005157601 | 275.64 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Content Development - Interpretation | Barclays HMG Procurement C | EXP-LH0005157601 | 54.06 | |

13/01/2016 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 30/12/2015 | Travel Other | Sci Directorate | Barclays HMG Procurement C | EXP-AH0705157548 | 10.00 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | LS Plants Division | Barclays HMG Procurement C | EXP-AH0705157548 | 362.50 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | LS Plants Division | Barclays HMG Procurement C | EXP-AH0705157548 | 290.25 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | LS Plants Division | Barclays HMG Procurement C | EXP-AH0705157548 | 362.50 | | | DCMS | Natural History Museum | 30/12/2015 | IT Costs | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-AH0705157548 | 407.00 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-AH0705157548 | 354.50 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-AH0705157548 | 290.00 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-AH0705157548 | 290.00 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-AH0705157548 | 290.00 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-AH0705157548 | 669.60 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | LS Invertebrates Division | Barclays HMG Procurement C | EXP-AH0705157548 | 261.00 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | LS Invertebrates Division | Barclays HMG Procurement C | EXP-AH0705157548 | 441.00 | | | DCMS | Natural History Museum | 30/12/2015 | Other Staff Welfare costs | PEG Resources & Planning | Barclays HMG Procurement C | EXP-MW0505157791 | 518.83 | | | DCMS | Natural History Museum | 30/12/2015 | Other Staff Welfare costs | PEG Resources & Planning | Barclays HMG Procurement C | EXP-MW0505157791 | 172.95 | | | DCMS | Natural History Museum | 30/12/2015 | Equip. Purch. & Hire (non IT / office) | Content Development - Broadcast | Barclays HMG Procurement C | EXP-MW0505157791 | -109.41 | | | DCMS | Natural History Museum | 30/12/2015 | Subscriptions & Corp. Mbrships | Content Design | Barclays HMG Procurement C | EXP-MW0505157791 | 27.32 | | | DCMS | Natural History Museum | 18/12/2015 | Exceptional Costs | LS Angela Marmont Centre | Chloe Rose | DEC. 15 BURSARY | 1,375.00 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | ES Consultancy | Barclays HMG Procurement C | EXP-JG0005157559 | 32.60 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | ES Consultancy | Barclays HMG Procurement C | EXP-JG0005157559 | 60.60 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | ES Consultancy | Barclays HMG Procurement C | EXP-JG0005157559 | 31.25 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | ES Consultancy | Barclays HMG Procurement C | EXP-JG0005157559 | 32.60 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | ES Consultancy | Barclays HMG Procurement C | EXP-JG0005157559 | 30.30 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | ES Consultancy | Barclays HMG Procurement C | EXP-JG0005157559 | 16.30 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Air Passenger Transport | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0005157559 | 40.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0005157559 | 21.69 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0005157559 | 1,467.06| | | DCMS | Natural History Museum | 30/12/2015 | Training | Central Project Office | Barclays HMG Procurement C | EXP-TW0005157621 | 540.00 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement C | EXP-E30105157568 | 183.40 | | | DCMS | Natural History Museum | 30/12/2015 | Equip. Purch. & Hire (non IT / office) | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-E30105157568 | 32.55 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-E30105157568 | 76.38 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-E30105157568 | 20.00 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-E30105157568 | 62.83 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-E30105157568 | 306.67 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-E30105157568 | 31.26 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-E30105157568 | 55.69 | | | DCMS | Natural History Museum | 30/12/2015 | Equip. Purch. & Hire (non IT / office) | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-E30105157568 | 45.99 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-E30105157568 | 157.10 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-E30105157568 | 203.02 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-E30105157568 | 39.22 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-E30105157568 | 44.37 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-E30105157568 | 300.00 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-E30105157568 | 17.70 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-E30105157568 | 30.60 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | WPoY Competition | Barclays HMG Procurement C | EXP-GW0105157575 | 22.93 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | WPoY Competition | Barclays HMG Procurement C | EXP-GW0105157575 | 419.75 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | WPoY Competition | Barclays HMG Procurement C | EXP-GW0105157575 | 613.13 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | WPoY Competition | Barclays HMG Procurement C | EXP-GW0105157575 | 16.23 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | WPoY Competition | Barclays HMG Procurement C | EXP-GW0105157575 | 5.40 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 30/12/2015 | Hospitality | WPoY Competition | Barclays HMG Procurement C | EXP-GW0105157575 | 3.67 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | WPoY Competition | Barclays HMG Procurement C | EXP-GW0105157575 | 8.33 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | WPoY Competition | Barclays HMG Procurement C | EXP-GW0105157575 | 34.71 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | WPoY Competition | Barclays HMG Procurement C | EXP-GW0105157575 | 459.11 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | WPoY Competition | Barclays HMG Procurement C | EXP-GW0105157575 | 392.02 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | WPoY Competition | Barclays HMG Procurement C | EXP-GW0105157575 | 52.51 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | WPoY Competition | Barclays HMG Procurement C | EXP-GW0105157575 | 13.15 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | WPoY Competition | Barclays HMG Procurement C | EXP-GW0105157575 | 80.35 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | WPoY Competition | Barclays HMG Procurement C | EXP-GW0105157575 | 522.40 | | | DCMS | Natural History Museum | 18/12/2015 | Exceptional Costs | LS Angela Marmont Centre | Sally Hyslop | DEC 15 BURSARY S | 1,375.00 | | | DCMS | Natural History Museum | 30/12/2015 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0405157585 | 67.97 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | Technology Solutions | Barclays HMG Procurement C | EXP-JD0405157585 | 513.60 | | | DCMS | Natural History Museum | 30/12/2015 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0405157585 | 75.00 | | | DCMS | Natural History Museum | 30/12/2015 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0405157585 | 4.70 | | | DCMS | Natural History Museum | 30/12/2015 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0405157585 | 135.32 | | | DCMS | Natural History Museum | 30/12/2015 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0405157585 | 405.10 | | | DCMS | Natural History Museum | 30/12/2015 | IT Costs | Content Design | Barclays HMG Procurement C | EXP-JD0405157585 | 547.43 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | Core Research Labs Consultancy | Barclays HMG Procurement C | EXP-JG0005157588 | 12.30 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | Core Research Labs Consultancy | Barclays HMG Procurement C | EXP-JG0005157588 | 12.30 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | Core Research Labs Consultancy | Barclays HMG Procurement C | EXP-JG0005157588 | 12.30 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | Core Research Labs Consultancy | Barclays HMG Procurement C | EXP-JG0005157588 | 11.88 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | Core Research Labs Consultancy | Barclays HMG Procurement C | EXP-JG0005157588 | 11.88 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | Core Research Labs Consultancy | Barclays HMG Procurement C | EXP-JG0005157588 | 11.88 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | Core Research Labs Consultancy | Barclays HMG Procurement C | EXP-JG0005157588 | 11.88 | | Natural History Museum - Freedom of Information Report From :

01-Dec-2015

To :

31-Dec-2015

Department Family

Entity

Date

Expense Type

Expense Area

Supplier

Transaction Number

Amount

VAT Registration Number

DCMS

Natural History Museum

30/12/2015

Consumables / Sundry (non Stat)

Core Research Labs Consultancy

Barclays HMG Procurement CardEXP-JG0005157588

12.30

DCMS

Natural History Museum

30/12/2015

Consumables / Sundry (non Stat)

Core Research Labs Consultancy

Barclays HMG Procurement CardEXP-JG0005157588

11.88

DCMS

Natural History Museum

30/12/2015

Consumables / Sundry (non Stat)

Core Research Labs Consultancy

Barclays HMG Procurement CardEXP-JG0005157588

12.30

DCMS

Natural History Museum

30/12/2015

Consumables / Sundry (non Stat)

Core Research Labs Consultancy

Barclays HMG Procurement CardEXP-JG0005157588

11.88

DCMS

Natural History Museum

30/12/2015

Consumables / Sundry (non Stat)

Core Research Labs Consultancy

Barclays HMG Procurement CardEXP-JG0005157588

11.88

DCMS

Natural History Museum

30/12/2015

Consumables / Sundry (non Stat)

Core Research Labs Consultancy

Barclays HMG Procurement CardEXP-JG0005157588

11.88

DCMS

Natural History Museum

30/12/2015

Consumables / Sundry (non Stat)

Core Research Labs Consultancy

Barclays HMG Procurement CardEXP-JG0005157588

12.30

DCMS

Natural History Museum

30/12/2015

Consumables / Sundry (non Stat)

Core Research Labs Consultancy

Barclays HMG Procurement CardEXP-JG0005157588

6.15

DCMS

Natural History Museum

30/12/2015

Consumables / Sundry (non Stat)

LS Department Mgmt Team

Barclays HMG Procurement CardEXP-JG0005157588

23.16

DCMS

Natural History Museum

30/12/2015

Consumables / Sundry (non Stat)

Core Research Labs Consultancy

Barclays HMG Procurement CardEXP-JG0005157588

12.30

DCMS

Natural History Museum

30/12/2015

Consumables / Sundry (non Stat)

Core Research Labs Consultancy

Barclays HMG Procurement CardEXP-JG0005157588

11.88

DCMS

Natural History Museum

30/12/2015

Consumables / Sundry (non Stat)

Core Research Labs Consultancy

Barclays HMG Procurement CardEXP-JG0005157588

12.30

DCMS

Natural History Museum

30/12/2015

Consumables / Sundry (non Stat)

Core Research Labs Consultancy

Barclays HMG Procurement CardEXP-JG0005157588

5.94

DCMS

Natural History Museum

30/12/2015

Consumables / Sundry (non Stat)

Core Research Labs Consultancy

Barclays HMG Procurement CardEXP-JG0005157588

11.88

DCMS

Natural History Museum

30/12/2015

Consumables / Sundry (non Stat)

Core Research Labs Consultancy

Barclays HMG Procurement CardEXP-JG0005157588

12.30

DCMS

Natural History Museum

30/12/2015

Consumables / Sundry (non Stat)

Core Research Labs Consultancy

Barclays HMG Procurement CardEXP-JG0005157588

12.30

DCMS

Natural History Museum

30/12/2015

Consumables / Sundry (non Stat)

Core Research Labs Consultancy

Barclays HMG Procurement CardEXP-JG0005157588

11.88

DCMS

Natural History Museum

30/12/2015

Consumables / Sundry (non Stat)

Core Research Labs Consultancy

Barclays HMG Procurement CardEXP-JG0005157588

11.20

DCMS

Natural History Museum

30/12/2015

Consumables / Sundry (non Stat)

Core Research Labs Consultancy

Barclays HMG Procurement CardEXP-JG0005157588

11.20

DCMS

Natural History Museum

30/12/2015

Consumables / Sundry (non Stat)

Core Research Labs Consultancy

Barclays HMG Procurement CardEXP-JG0005157588

11.20

DCMS

Natural History Museum

30/12/2015

Consumables / Sundry (non Stat)

LS Department Mgmt Team

Barclays HMG Procurement CardEXP-JG0005157588

7.72

DCMS

Natural History Museum

30/12/2015

Consumables / Sundry (non Stat)

Core Research Labs Consultancy

Barclays HMG Procurement CardEXP-JG0005157588

1,079.88

DCMS

Natural History Museum

30/12/2015

Consumables / Sundry (non Stat)

Sci Resources - Science Administration Team Barclays HMG Procurement CardEXP-JG0005157588

126.72

DCMS

Natural History Museum

30/12/2015

Consumables / Sundry (non Stat)

Sci Resources - Science Administration Team Barclays HMG Procurement CardEXP-JG0005157588

59.15

DCMS

Natural History Museum

30/12/2015

Consumables / Sundry (non Stat)

Sci Resources - Science Administration Team Barclays HMG Procurement CardEXP-JG0005157588

111.71

DCMS

Natural History Museum

30/12/2015

Consumables / Sundry (non Stat)

Sci Resources - Science Administration Team Barclays HMG Procurement CardEXP-JG0005157588

114.95

DCMS

Natural History Museum

30/12/2015

Consumables / Sundry (non Stat)

CRL Imaging & Analytical

Barclays HMG Procurement CardEXP-JG0005157588

109.37

DCMS

Natural History Museum

30/12/2015

Consumables / Sundry (non Stat)

CRL Imaging & Analytical

Barclays HMG Procurement CardEXP-JG0005157588

81.47

DCMS

Natural History Museum

30/12/2015

Consumables / Sundry (non Stat)

CRL Imaging & Analytical

Barclays HMG Procurement CardEXP-JG0005157588

109.37

13/01/2016 21

| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0005157588 | 543.17 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0005157588 | 911.30 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0005157588 | 23.16 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0005157588 | 108.08 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0005157588 | 19.30 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0005157588 | 311.26 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0005157588 | 48.64 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0005157588 | 38.60 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0005157588 | 163.67 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0005157588 | 112.16 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0005157588 | 1,079.88| | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0005157588 | 41.66 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0005157588 | 112.16 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0005157588 | 112.16 | | | DCMS | Natural History Museum | 30/12/2015 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | Barclays HMG Procurement C | EXP-JG0005157588 | 199.92 | | | DCMS | Natural History Museum | 18/12/2015 | Exceptional Costs | LS Angela Marmont Centre | Katy Potts | DEC 15 BURSARY K | 1,375.00| | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-AG0705157546 | 70.00 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AG0705157546 | 19.88 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AG0705157546 | 24.21 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AG0705157546 | 32.83 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AG0705157546 | 53.98 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AG0705157546 | 10.06 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AG0705157546 | 24.31 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AG0705157546 | 49.54 | | | DCMS | Natural History Museum | 30/12/2015 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | Barclays HMG Procurement C | EXP-AG0705157546 | 216.61 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AG0705157546 | 107.69 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AG0705157546 | 85.67 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-AG0705157546 | 31.50 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AG0705157546 | 16.58 | | | DCMS | Natural History Museum | 18/12/2015 | Exceptional Costs | LS Angela Marmont Centre | Michael Waller | DEC 15 BURSARY M | 1,375.00 | | | DCMS | Natural History Museum | 18/12/2015 | Exceptional Costs | LS Angela Marmont Centre | Anthony Roach | DEC 15 BURSARY A | 1,375.00 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 21.20 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 14.67 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 25.73 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 2.36 | | | DCMS | Natural History Museum | 30/12/2015 | Travel Other | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 47.42 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 1.44 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 151.26 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 7.05 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 17.05 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Air Passenger Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 122.14 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 1,808.27 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 24.65 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 9.64 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 507.23 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 43.30 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 3.75 | | | DCMS | Natural History Museum | 30/12/2015 | Staff Entertainment & Gifts | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 30.00 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 53.01 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 31.65 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 38.32 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 20.06 | | | DCMS | Natural History Museum | 30/12/2015 | Travel Other | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 16.76 | | | DCMS | Natural History Museum | 30/12/2015 | Travel Other | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 16.76 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 28.04 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 36.50 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 768.47 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 734.96 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | -71.60 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 107.92 | | | DCMS | Natural History Museum | 30/12/2015 | Travel Other | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 16.92 | | | DCMS | Natural History Museum | 30/12/2015 | Exceptional Costs | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 76.15 | | | DCMS | Natural History Museum | 30/12/2015 | Exceptional Costs | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 62.44 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 45.07 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 8.63 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 29.41 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 40.67 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 225.04 | | | DCMS | Natural History Museum | 30/12/2015 | Exceptional Costs | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 16.38 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 27.31 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 8.88 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 37.34 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 6.74 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 4.43 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 9.53 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 7.38 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 55.28 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 35.94 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 9.66 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|---------------------------------------|------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 16.21 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105157572 | 10.73 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Visitor Experience Management | Barclays HMG Procurement C | EXP-HG0105157572 | 32.08 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Visitor Experience Management | Barclays HMG Procurement C | EXP-HG0105157572 | 48.40 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Bookings & Sales | Barclays HMG Procurement C | EXP-HG0105157572 | 161.00 | | | DCMS | Natural History Museum | 30/12/2015 | IT Costs | Content Development - Online | Barclays HMG Procurement C | EXP-HG0105157572 | 26.59 | | | DCMS | Natural History Museum | 30/12/2015 | IT Costs | Audience Development | Barclays HMG Procurement C | EXP-HG0105157572 | 33.96 | | | DCMS | Natural History Museum | 30/12/2015 | IT Costs | Audience Development | Barclays HMG Procurement C | EXP-HG0105157572 | 170.60 | | | DCMS | The NHM Trading Company LT | 02/12/2015 | Fixtures & Fittings | Retail (South Ken) | Link S1 | 90878046 | 17.97 | 797 0731 91 | | DCMS | The NHM Trading Company LT | 02/12/2015 | Fixtures & Fittings | Retail (South Ken) | Link S1 | 90878046 | 268.00 | 797 0731 91 | | DCMS | The NHM Trading Company LT | 02/12/2015 | Fixtures & Fittings | Retail (South Ken) | Link S1 | 90878046 | 22.50 | 797 0731 91 | | DCMS | The NHM Trading Company LT | 02/12/2015 | Fixtures & Fittings | Retail (South Ken) | Link S1 | 90878046 | 296.00 | 797 0731 91 | | DCMS | The NHM Trading Company LT | 02/12/2015 | Postage & Couriers | Retail (South Ken) | Link S1 | 90878046 | 50.00 | 797 0731 91 | | DCMS | Natural History Museum | 30/12/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 35.00 | | | DCMS | Natural History Museum | 30/12/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 71.47 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 18.60 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 15.00 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 15.00 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 18.60 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 21.70 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 15.00 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 34.10 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 21.70 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 52.08 | | | DCMS | Natural History Museum | 30/12/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 400.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 30/12/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 391.44 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 15.98 | | | DCMS | Natural History Museum | 30/12/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 300.00 | | | DCMS | Natural History Museum | 30/12/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 1,032.00| | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 150.00 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 59.52 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 40.92 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 35.34 | | | DCMS | Natural History Museum | 30/12/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 2,670.00| | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 14.82 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 31.00 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 39.06 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 14.05 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 208.32 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 31.00 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 18.60 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 22.32 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 37.20 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 46.50 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 22.32 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 24.80 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 16.86 | | | DCMS | Natural History Museum | 30/12/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 71.90 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 15.00 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 15.00 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 26.04 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 16.86 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 22.32 | | | DCMS | Natural History Museum | 30/12/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 1,335.00| | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 30/12/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205157583 | 269.60 | | | DCMS | Natural History Museum | 30/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105157581 | 57.54 | | | DCMS | Natural History Museum | 30/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105157581 | 30.99 | | | DCMS | Natural History Museum | 30/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105157581 | 37.18 | | | DCMS | Natural History Museum | 30/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105157581 | 65.86 | | | DCMS | Natural History Museum | 30/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105157581 | 10.62 | | | DCMS | Natural History Museum | 30/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105157581 | 20.21 | | | DCMS | Natural History Museum | 30/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105157581 | 27.27 | | | DCMS | Natural History Museum | 30/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105157581 | 7.09 | | | DCMS | Natural History Museum | 30/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105157581 | 19.99 | | | DCMS | Natural History Museum | 30/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105157581 | 13.85 | | | DCMS | Natural History Museum | 30/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105157581 | 27.95 | | | DCMS | Natural History Museum | 30/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105157581 | 147.27 | | | DCMS | Natural History Museum | 30/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105157581 | 49.95 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0105157584 | 4.90 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0105157584 | 8.17 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0105157584 | -79.50 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | PEG Directorate | Barclays HMG Procurement C | EXP-SO0105157584 | 112.00 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0105157584 | 15.25 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0105157584 | 30.35 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | PEG Directorate | Barclays HMG Procurement C | EXP-SO0105157584 | 24.43 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0105157584 | 3.43 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0105157584 | 5.20 | | | DCMS | Natural History Museum | 30/12/2015 | Accommodation | PEG Directorate | Barclays HMG Procurement C | EXP-SO0105157584 | 97.50 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0105157584 | 222.00 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | PEG Directorate | Barclays HMG Procurement C | EXP-SO0105157584 | 69.58 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/12/2015 | Accommodation | PEG Directorate | Barclays HMG Procurement Card | EXP-SO0105157584 | 317.60 | | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Exhibition Construction / Hire | Touring Robotics | Leach Colour | 621433 | 756.00 | 125 4288 19 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Exhibition Construction / Hire | Touring Robotics | Leach Colour | 621433 | 6,990.00 | 125 4288 19 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Exhibition Construction / Hire | Touring Robotics | Leach Colour | 621433 | 460.00 | 125 4288 19 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Fisher Scientific UK | 4151406825 | 719.22 | 844 2904 24 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Fisher Scientific UK | 4151406825 | 159.92 | 844 2904 24 | | DCMS | Natural History Museum | 18/12/2015 | Assets under Construction | Museum Programme Group (PEG) | Refix Maintenance Limited | 00019413 | 3,846.40 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Content Production Management | Barclays HMG Procurement Card | EXP-LH0005157602 | 283.66 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Content Production Management | Barclays HMG Procurement Card | EXP-LH0005157602 | 74.25 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Content Production Management | Barclays HMG Procurement Card | EXP-LH0005157602 | -94.10 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Content Production Management | Barclays HMG Procurement Card | EXP-LH0005157602 | 36.18 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Content Design | Barclays HMG Procurement Card | EXP-LH0005157602 | 18.60 | | | DCMS | Natural History Museum | 30/12/2015 | Licences (Non IT) | Content Development - Editorial | Barclays HMG Procurement Card | EXP-LH0005157602 | 251.98 | | | DCMS | Natural History Museum | 30/12/2015 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning Prog | Barclays HMG Procurement Card | EXP-LH0005157602 | 36.61 | | | DCMS | Natural History Museum | 30/12/2015 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning Prog | Barclays HMG Procurement Card | EXP-LH0005157602 | 8.35 | | | DCMS | Natural History Museum | 30/12/2015 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning Prog | Barclays HMG Procurement Card | EXP-LH0005157602 | 5.38 | | | DCMS | Natural History Museum | 30/12/2015 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning Prog | Barclays HMG Procurement Card | EXP-LH0005157602 | 8.05 | | | DCMS | Natural History Museum | 30/12/2015 | Licences (Non IT) | Museum Programme Group (PEG) | Barclays HMG Procurement Card | EXP-LH0005157602 | 117.00 | | | DCMS | Natural History Museum | 30/12/2015 | Publicat/Book (non-coll) purch. | Content Development - Editorial | Barclays HMG Procurement Card | EXP-LH0005157602 | 15.39 | | | DCMS | Natural History Museum | 30/12/2015 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning Prog | Barclays HMG Procurement Card | EXP-LH0005157602 | 81.91 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Media Relations | Barclays HMG Procurement Card | EXP-CA0005157556 | 24.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/12/2015 | Travel-Bus & Rail Transport | Media Relations | Barclays HMG Procurement C | EXP-CA0005157556 | 9.60 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CA0005157556 | 8.67 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CA0005157556 | 361.10 | | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CA0005157556 | 123.00 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0005157556 | 778.80 | | | DCMS | Natural History Museum | 30/12/2015 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0005157556 | 718.80 | | | DCMS | Natural History Museum | 29/12/2015 | HR Outsourced Services Contracts | Human Resources - Ops | Childcare Vouchers Ltd | IN112391854 | 224.92 | | | DCMS | Natural History Museum | 29/12/2015 | Child Care Vouchers | NHM Governance & Admin | Childcare Vouchers Ltd | IN112391854 | 11,246.00 | | | DCMS | The NHM Trading Company LT | 18/12/2015 | Exhibition Construction / Hire | Touring Robotics | Leach Colour | 621885 | 440.00 | 125 4288 19 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | Leach Colour | 621885 | 3,500.00 | 125 4288 19 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | Leach Colour | 621885 | 4,000.00 | 125 4288 19 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | Leach Colour | 621885 | 2,600.00 | 125 4288 19 | | DCMS | Natural History Museum | 02/12/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 194459 | 600.00 | 696 8691 51 | | DCMS | Natural History Museum | 18/12/2015 | Assets under Construction | Estates Buildings Projects | Emcor Facility Services Ltd | 00391733RI | 11,013.43 | 188 4140 46 | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | National Public Programmes | The Green Brain Ltd | 1274 | 3,240.00 | 977 8793 27 | | DCMS | Natural History Museum | 02/12/2015 | Work In Progress | Publishing | Steve Parker | 4410 | 1,500.00 | 443 0032 06 | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Lux Lucis Ltd | 563 | 1,925.00 | | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Lux Lucis Ltd | 563 | 2,705.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|--------------------|--------|------------------------| | DCMS | The NHM Trading Company LTD | 02/12/2015 | Prof. Printing & Promo. Matl. | WPoY Competition | Witherbys Ltd | 036021 | 230.00 | 100 1371 91 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Prof. Printing & Promo. Matl. | WPoY Competition | Witherbys Ltd | 036021 | 1,999.00 | 100 1371 91 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Conservation by Design Ltd | H0601406 | 1,536.70 | 608 3852 32 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Conservation by Design Ltd | H0601406 | 115.50 | 608 3852 32 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005900422 | 1,584.00 | 773 6958 71 | | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00393198RI | 4,630.25 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Springfield Decorations and Display Ltd | 7308 | 875.00 | 224 1382 95 | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | Marketing | Morris Hargreaves McIntyre | 100282 | 4,690.00 | 696 3813 88 | | DCMS | Natural History Museum | 18/12/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | MCSa Group Ltd | IN662038 | 78,761.07 | 333 2952 66 | | DCMS | Natural History Museum | 18/12/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | MCSa Group Ltd | IN662038 | 90,738.35 | 333 2952 66 | | DCMS | Natural History Museum | 30/12/2015 | Hospitality | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-CA0005157611 | 46.25 | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-CA0005157611 | 747.50 | | DCMS | Natural History Museum | 02/12/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 196138 | 1,200.00 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | NUS Students Union Charitable | 7736 | 4,370.00 | 115 1137 62 | | DCMS | Natural History Museum | 02/12/2015 | Special Event Costs | Visitor Events | Link 51 Shelving and Storage | 90888614 | 2,098.00 | 797 0731 91 | | DCMS | Natural History Museum | 02/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | VS89309 | 138.10 | 407 4846 44 | | DCMS | Natural History Museum | 02/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | VS89309 | 18.85 | 407 4846 44 | | DCMS | Natural History Museum | 02/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | VS89309 | 108.00 | 407 4846 44 | | DCMS | Natural History Museum | 02/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | VS89309 | 73.69 | 407 4846 44 | | DCMS | Natural History Museum | 02/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | VS89309 | 108.00 | 407 4846 44 | | DCMS | Natural History Museum | 02/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | VS89309 | 115.71 | 407 4846 44 | | DCMS | Natural History Museum | 02/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | VS89309 | 118.38 | 407 4846 44 | | DCMS | Natural History Museum | 18/12/2015 | Equip. Purch. & Hire (non IT / office) | CRL Molecular Biology Labs | SciQuip Ltd | 16581 | 5,024.00 | 781 7754 87 | | DCMS | Natural History Museum | 02/12/2015 | Estates Outsourced Services | Estates Buildings Ops | Emcor Facility Services Ltd | 00396251RI | 170,291.50 | 188 4140 46 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022675 | 5,312.50 | 377 3451 31 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | LS Collections | Ramplas | 7400 | 1,870.00 | 754 3076 31 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | LS Collections | Ramplas | 7400 | 745.00 | 754 3076 31 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | LS Collections | Ramplas | 7400 | 210.00 | 754 3076 31 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | LS Collections | Ramplas | 7400 | 140.00 | 754 3076 31 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | LS Collections | Ramplas | 7400 | 350.00 | 754 3076 31 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | LS Collections | Ramplas | 7400 | 160.00 | 754 3076 31 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | LS Collections | Ramplas | 7400 | 980.00 | 754 3076 31 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022721 | 600.00 | 377 3451 31 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022721 | 400.00 | 377 3451 31 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | Finance | Office Depot (Gulbert UK Ltd) | 81446757 | 225.87 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | Visitor Events | Office Depot (Gulbert UK Ltd) | 81446757 | 30.45 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | L&A Dept Management | Office Depot (Gulbert UK Ltd) | 81446757 | 891.03 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | CRL Dept Mgmt | Office Depot (Gulbert UK Ltd) | 81446757 | 32.88 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | Sci Resources - Research & Consulting | Office Depot (Gulbert UK Ltd) | 81446757 | 112.35 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | ES Department Mgmt Team | Office Depot (Gulbert UK Ltd) | 81446757 | 86.43 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | Tring Management & Admin. | Office Depot (Gulbert UK Ltd) | 81446757 | 81.41 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | PEG Resources & Planning | Office Depot (Gulbert UK Ltd) | 81446757 | 281.89 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | Human Resources - Ops | Office Depot (Gulbert UK Ltd) | 81446757 | 71.23 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | Membership | Office Depot (Gulbert UK Ltd) | 81446757 | 31.28 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | L&A Digital Services Team | Office Depot (Gulbert UK Ltd) | 81446757 | 104.96 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | Retail (South Ken) | Office Depot (Gulbert UK Ltd) | 81446757 | 226.92 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | LS Department Mgmt Team | Office Depot (Gulbert UK Ltd) | 81446757 | 339.14 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | Development | Office Depot (Gulbert UK Ltd) | 81446757 | 68.84 | 673 4785 94 | | DCMS | Natural History Museum | 02/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00396609RI | 2,815.46 | 188 4140 46 | | DCMS | Natural History Museum | 02/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00396610RI | 523.20 | 188 4140 46 | | DCMS | Natural History Museum | 02/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00396611RI | 1,700.40 | 188 4140 46 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Finance | Longbridge | 5147 | 540.85 | 974 8884 42 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Visitor Events | Spring Personnel | 5355558 | 25.68 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Visitor Events | Spring Personnel | 5355558 | 86.71 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Visitor Events | Spring Personnel | 5355558 | 235.40 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Visitor Events | Spring Personnel | 5355558 | 86.71 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Visitor Events | Spring Personnel | 5355558 | 235.40 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Special Event Costs | Development | Spring Personnel | 5355558 | 66.96 | 232 3479 75 | | DCMS | Natural History Museum | 02/12/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4377 | 876.55 | 992 2049 86 | | DCMS | Natural History Museum | 02/12/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4377 | 481.00 | 992 2049 86 | | DCMS | Natural History Museum | 02/12/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4377 | 186.50 | 992 2049 86 | | DCMS | Natural History Museum | 02/12/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4378 | 5,358.00 | 992 2049 86 | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibiti | Underwood & Co | 002 | 1,575.00 | 208 2081 39 | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibiti | Underwood & Co | 002 | 315.00 | 208 2081 39 | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibiti | Underwood & Co | 001 | 4,800.00 | 208 2081 39 | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibiti | Underwood & Co | 001 | 4,200.00 | 208 2081 39 | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibiti | Underwood & Co | 001 | 700.00 | 208 2081 39 | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibiti | Underwood & Co | 001 | 2,800.00 | 208 2081 39 | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibiti | Underwood & Co | 001 | 700.00 | 208 2081 39 | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibiti | Underwood & Co | 001 | 840.00 | 208 2081 39 | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibiti | Underwood & Co | 003 | 2,450.00 | 208 2081 39 | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibiti | Underwood & Co | 003 | 490.00 | 208 2081 39 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 02/12/2015 | Science Outsourced Services | LS Invertebrates Division | University Of Liverpool | 21579663 | 10,100.00 | 673 5988 75 | | DCMS | Natural History Museum | 20/12/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | BAYER S.A.S. | 8035823156 | 28,121.99 | | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | PEG Resources & Planning | CCR Data Ltd | 42667 | 1,890.00 | | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 183469 | 1,382.25 | 892 2071 22 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 183469 | 7.03 | 892 2071 22 | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Equals Consulting Limited | 1884 | 2,434.00 | 979 0817 67 | | DCMS | Natural History Museum | 02/12/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Eurobase People | EP35967 | 1,300.00 | 570 4349 43 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Greiner Bio - One Limited | 9310141052 | 3,000.00 | 556 2628 27 | | DCMS | The NHM Trading Company LT | 02/12/2015 | Rechargeable Costs | Touring Robotics | Momart Limited | 1204783 | 4,568.40 | 697 2513 02 | | DCMS | Natural History Museum | 02/12/2015 | Grounds Maintenance | Estates Buildings Ops | Wassells Arboricultural Servic | 1416-2015 | 4,880.00 | 923 8355 13 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Technology Solutions | Loyal Retainers Ltd | 056 | 3,250.00 | | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Technology Solutions | Loyal Retainers Ltd | 056 | 300.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | London Underground Limited | 1800033126 | 800.88 | 756 2770 08 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Trading Activities-3rd P Sales | Business & Commercial Trading | Atlantic Productions Ltd. | CS5522 | 7,007.23 | 625 7763 15 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Equip. Purch. & Hire (non IT / office) | Retail (South Ken) | Step And Store Ltd | 3861 | 355.60 | 993 5062 91 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Equip. Purch. & Hire (non IT / office) | Retail (South Ken) | Step And Store Ltd | 3861 | 530.00 | 993 5062 91 | | DCMS | Natural History Museum | 02/12/2015 | IT Costs | Technology Solutions - Telecoms (NHM Britannic Technologies | Britannic Technologies | 0000174909 | 681.00 | 529 1677 22 | | DCMS | Natural History Museum | 02/12/2015 | Equip. Maint. & Repairs (non IT) | CRL Conservation Centre | Eltek Ltd | 14484 | 3,500.00 | 393 2632 42 | | DCMS | Natural History Museum | 02/12/2015 | Equip. Maint. & Repairs (non IT) | CRL Conservation Centre | Eltek Ltd | 14484 | 3,675.00 | 393 2632 42 | | DCMS | Natural History Museum | 02/12/2015 | Estates Outsourced Services | Estates Buildings Ops | Emcor Facility Services Ltd | 00396964RI | 11,083.31 | 188 4140 46 | | DCMS | Natural History Museum | 02/12/2015 | Estates Outsourced Services | Estates Buildings Projects | Emcor Facility Services Ltd | 00396963RI | 4,572.00 | 188 4140 46 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Prof. Fees excl Legal & Audit | WPoY Competition | Alexander Mustard | INWYPY15 | 1,000.00 | | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Travel-Bus & Rail Transport | WPoY Competition | Alexander Mustard | INWYPY15 | 82.90 | | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Travel-Bus & Rail Transport | WPoY Competition | Alexander Mustard | INWYPY15 | 45.00 | | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | LS Collections | Global Foodservice Equipmen | 398930 | 805.00 | 757 2267 11 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27309022 | 542.85 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 02/12/2015 | Agency Staff | Retail (South Ken) | Esprit Group | 84969-84977 | 1,106.25 | 608 0609 56 | | DCMS | Natural History Museum | 02/12/2015 | Furniture | Estates Buildings Ops | Godfrey Syrett | 094321 | 198.00 | 698 5591 58 | | DCMS | Natural History Museum | 02/12/2015 | Furniture | Estates Buildings Ops | Godfrey Syrett | 094321 | 60.75 | 698 5591 58 | | DCMS | Natural History Museum | 02/12/2015 | Furniture | Estates Buildings Ops | Godfrey Syrett | 094321 | 14.40 | 698 5591 58 | | DCMS | Natural History Museum | 02/12/2015 | Furniture | Estates Buildings Ops | Godfrey Syrett | 094321 | 28.35 | 698 5591 58 | | DCMS | Natural History Museum | 02/12/2015 | Furniture | Estates Buildings Ops | Godfrey Syrett | 094321 | 571.50 | 698 5591 58 | | DCMS | Natural History Museum | 02/12/2015 | Furniture | Estates Buildings Ops | Godfrey Syrett | 094321 | 532.80 | 698 5591 58 | | DCMS | Natural History Museum | 02/12/2015 | Furniture | Estates Buildings Ops | Godfrey Syrett | 094321 | 92.25 | 698 5591 58 | | DCMS | Natural History Museum | 02/12/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | PCS Business Systems | 890817 | 235.00 | 918 5997 62 | | DCMS | Natural History Museum | 02/12/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | PCS Business Systems | 890817 | 1,645.00 | 918 5997 62 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005968895 | 1,650.00 | 773 6958 71 | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Underwood & Co | 004 | 525.00 | 208 2081 39 | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Underwood & Co | 004 | 105.00 | 208 2081 39 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 41042 | 2,050.00 | 751 7479 07 | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | Directorate | Brunswick Group LLP | 608732 | 15,000.00 | 743 8063 28 | | DCMS | Natural History Museum | 18/12/2015 | Training | HR Organisational Development | Still HR | 713 | 195.00 | 925 3265 27 | | DCMS | Natural History Museum | 18/12/2015 | Training | HR Organisational Development | Still HR | 713 | 195.00 | 925 3265 27 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Training | HR Organisational Development | Still HR | 713 | 195.00 | 925 3265 27 | | DCMS | Natural History Museum | 02/12/2015 | Assets under Construction | Technology Solutions | Open Text | SUK08153220 | 7,000.00| 771 5920 16 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Downman Imports | 42660 | 734.40 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Keycraft | 187333 | 1,209.60| 140 1547 10 | | DCMS | Natural History Museum | 11/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Koeltz Scientific Books | 50269316 | 20.00 | 11121792 5 | | DCMS | Natural History Museum | 11/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Koeltz Scientific Books | 50269316 | 105.70 | 11121792 5 | | DCMS | Natural History Museum | 11/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Koeltz Scientific Books | 50269316 | 67.85 | 11121792 5 | | DCMS | Natural History Museum | 11/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Koeltz Scientific Books | 50269316 | 65.71 | 11121792 5 | | DCMS | Natural History Museum | 11/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Koeltz Scientific Books | 50269316 | 69.99 | 11121792 5 | | DCMS | Natural History Museum | 11/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Koeltz Scientific Books | 50269316 | 133.56 | 11121792 5 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Travel-Air Passenger Transport | Touring WPY | Key Travel | 50259461 | 330.51 | | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Travel-Air Passenger Transport | Touring Objects IP | Key Travel | 50259461 | 330.52 | | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Travel-Air Passenger Transport | Touring Robotics | Key Travel | 50259461 | 330.51 | | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Bookings & Sales - Cloakroom | Step Ahead | 00116536 | 200.55 | 181 8430 04 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | VC Donations & Maps | Step Ahead | 00116536 | 200.56 | 181 8430 04 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Bookings & Sales | Step Ahead | 00116536 | 200.55 | 181 8430 04 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Bookings & Sales | Step Ahead | 00116536 | 100.28 | 181 8430 04 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Bookings & Sales | Step Ahead | 00116536 | 56.81 | 181 8430 04 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Membership | Step Ahead | 00116536 | 133.70 | 181 8430 04 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 02/12/2015 | Freelancers / Self Empld cont | Content Development - Interpretation | Kate Whittington | WPY 2015 | 1,580.50 | | | DCMS | Natural History Museum | 02/12/2015 | Special Event Costs | Visitor Engagement Welcome and Serv | Wilson James Limited | 90028208 | 1,901.39 | 546 1539 38 | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0005157554 | 27.84 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0005157554 | 93.72 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Content Development - Science Comms | Barclays HMG Procurement C | EXP-AR0005157554 | 4.28 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0005157554 | 8.56 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Content Development - Science Comms | Barclays HMG Procurement C | EXP-AR0005157554 | 3.42 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0005157554 | 6.83 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Content Development - Science Comms | Barclays HMG Procurement C | EXP-AR0005157554 | 9.78 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0005157554 | 19.57 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Content Development - Science Comms | Barclays HMG Procurement C | EXP-AR0005157554 | 11.88 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0005157554 | 23.77 | | | DCMS | Natural History Museum | 30/12/2015 | IT Costs | Content Development - Science Comms | Barclays HMG Procurement C | EXP-AR0005157554 | 5.00 | | | DCMS | Natural History Museum | 30/12/2015 | IT Costs | Content Development - Science Comms | Barclays HMG Procurement C | EXP-AR0005157554 | 10.00 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Content Development - Science Comms | Barclays HMG Procurement C | EXP-AR0005157554 | 3.44 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0005157554 | 6.89 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Content Development - Science Comms | Barclays HMG Procurement C | EXP-AR0005157554 | 6.68 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0005157554 | 13.37 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Content Development - Science Comms | Barclays HMG Procurement C | EXP-AR0005157554 | 3.33 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0005157554 | 6.67 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Content Development - Science Comms | Barclays HMG Procurement C | EXP-AR0005157554 | 5.20 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0005157554 | 10.40 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Content Development - Science Comms | Barclays HMG Procurement C | EXP-AR0005157554 | 19.34 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0005157554 | 38.69 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|---------------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 30/12/2015 | Travel-Mileage | Content Development - Science Comms | Barclays HMG Procurement C | EXP-AR0005157554 | 14.85 | | | DCMS | Natural History Museum | 30/12/2015 | Travel-Mileage | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0005157554 | 29.68 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Content Development - Science Comms | Barclays HMG Procurement C | EXP-AR0005157554 | 9.73 | | | DCMS | Natural History Museum | 30/12/2015 | Subsistence | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0005157554 | 19.47 | | | DCMS | Natural History Museum | 30/12/2015 | Postage & Couriers | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0005157554 | 25.15 | | | DCMS | Natural History Museum | 30/12/2015 | IT Costs | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0005157554 | 99.98 | | | DCMS | Natural History Museum | 30/12/2015 | Consumables / Sundry (non Stat) | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0005157554 | 12.73 | | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Membership | Spring Personnel | 5356336 | 519.20 | 232 3479 75 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5356329 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Content Development - Editorial | Spring Personnel | 5356341 | 39.95 | 232 3479 75 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Content Development - Editorial | Spring Personnel | 5356341 | 632.48 | 232 3479 75 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Content Development - Editorial | Spring Personnel | 5356342 | 445.41 | 232 3479 75 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Content Development - Editorial | Spring Personnel | 5356342 | 299.43 | 232 3479 75 | | DCMS | Natural History Museum | 02/12/2015 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22815 | 1,567.71 | 358 4413 42 | | DCMS | Natural History Museum | 02/12/2015 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22815 | 250.00 | 358 4413 42 | | DCMS | Natural History Museum | 02/12/2015 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22810 | 8,607.75 | 358 4413 42 | | DCMS | Natural History Museum | 02/12/2015 | IT Costs | Content Development - Online | Ensemble Systems Inc | 25073778 | 1,093.75 | 979 4283 58 |

13/01/2016 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Finance | Longbridge | 5220 | 671.40 | 974 8884 42 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Visitor Engagement Welcome and Servi | Spring Personnel | 5355566 | 18,780.21 | 232 3479 75 | | DCMS | Natural History Museum | 02/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Waltham Forest Engineering | 37487 | 1,396.00 | 249 2403 64 | | DCMS | Natural History Museum | 02/12/2015 | Subscriptions & Corp. Mbrships | Sci Directorate | Natural Environmental Resea | NERC16442 | 7,500.00 | | | DCMS | The NHM Trading Company LT | 02/12/2015 | Agency Staff | Retail (South Ken) | Esprit Group | 83593-85144 | 6,405.50 | 608 0609 56 | | DCMS | Natural History Museum | 02/12/2015 | Work In Progress | Publishing | Bobby and Co Design | 0539 | 2,016.00 | 882 1780 05 | | DCMS | Natural History Museum | 02/12/2015 | Work In Progress | Publishing | Bobby and Co Design | 0539 | 200.00 | 882 1780 05 | | DCMS | The NHM Trading Company LT | 02/12/2015 | Agency Staff | Retail (South Ken) | Target Group | 53098 | 6,403.61 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 02/12/2015 | Agency Staff | Retail (South Ken) | Target Group | 53098 | 167.87 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 02/12/2015 | Agency Staff | Retail (South Ken) | Target Group | 53098 | 988.69 | 118 9313 10 | | DCMS | Natural History Museum | 02/12/2015 | Special Event Costs | Visitor Events | Wilson James Limited | 90028188 | 1,350.37 | 546 1539 38 | | DCMS | The NHM Trading Company LT | 02/12/2015 | Special Event Costs | Retail (South Ken) | Wise Productions (UK) Ltd | 4577 | 8,450.00 | 548 0495 25 | | DCMS | Natural History Museum | 02/12/2015 | Training | HR Organisational Development | STILL HR | 715 | 895.00 | 925 3265 27 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 02/12/2015 | Cleaning & Waste Disp (non Cont) | Estates Buildings Projects | CBS Relocations Ltd | 00568 | 4,800.00 | 843 7933 95 | | DCMS | Natural History Museum | 02/12/2015 | Cleaning & Waste Disp (non Cont) | Estates Buildings Projects | CBS Relocations Ltd | 00569 | 760.00 | 843 7933 95 | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | PT Projects Ltd | 480/9 | 1,000.00 | 796 3220 10 | | DCMS | Natural History Museum | 02/12/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Eppendorf UK Ltd | 91763801 | 743.40 | 711 2438 74 | | DCMS | Natural History Museum | 02/12/2015 | Freight Transport | LS Collections | Eppendorf UK Ltd | 91763801 | 66.00 | 711 2438 74 | | DCMS | Natural History Museum | 02/12/2015 | IT Costs | Content Development - Interpretation | Dell Computer Corporation Ltd | 7402246417 | 672.00 | 635 8235 28 | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | Content Development - Broadcast | Audio Network plc | 83872 | 2,000.00 | | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Euronova Ltd | 2246 | 920.00 | 729 1829 09 | | DCMS | Natural History Museum | 02/12/2015 | Travel-Air Passenger Transport | Audience Development Management | Key Travel | 50259499 | 575.75 | 362 3348 61 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022862 | 1,000.00 | 377 3451 31 | | DCMS | The NHM Trading Company LT | 02/12/2015 | Accommodation | Retail (South Ken) | Key Travel | 50259424 | 703.00 | | | DCMS | The NHM Trading Company LT | 02/12/2015 | Travel-Air Passenger Transport | Retail (South Ken) | Key Travel | 50259424 | 316.90 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 02/12/2015 | Prof. Printing & Promo. Matl. | Publishing | Saxon Digital Services | 11910 | 880.00 | 846 9261 90 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Travel-Air Passenger Transport | Touring Objects IP | Key Travel | 50260240 | 557.75 | | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Travel-Air Passenger Transport | Touring Objects IP | Key Travel | 50260240 | 557.40 | | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Eastern Shore Trading Comp | IN-05306 | 10,700.00 | 138 9355 77 | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7055416 | 2,975.00 | 639 4230 34 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00116537 | 1,944.22 | 181 8430 04 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00116626 | 1,459.88 | 181 8430 04 | | DCMS | Natural History Museum | 02/12/2015 | Assets under Construction | Museum Programme Group (PEG) | Resolution Interiors Ltd | 15552 | 109,604.52 | 723 6522 46 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | ES Collections | Polyformes Ltd | 713006 | 50.00 | 432 9927 28 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | ES Collections | Polyformes Ltd | 713006 | 208.20 | 432 9927 28 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | ES Collections | Polyformes Ltd | 713006 | 164.73 | 432 9927 28 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | ES Collections | Polyformes Ltd | 713006 | 97.96 | 432 9927 28 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | ES Collections | Polyformes Ltd | 713006 | 407.77 | 432 9927 28 | | DCMS | Natural History Museum | 02/12/2015 | Training | HR Organisational Development | University of London | 1545647 TOUZEL | 3,300.00 | 222 7971 03 | | DCMS | Natural History Museum | 02/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Vital Energi | SI-15494 | 5,496.60 | 764 5182 15 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 02/12/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Eurobase People | EP36010 | 1,300.00 | 570 4349 43 | | DCMS | Natural History Museum | 18/12/2015 | Assets under Construction | Estates Buildings Projects | W C Evans and Sons Ltd | ES3612 | 14,537.75 | 237 2784 45 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5356098 | 562.93 | 232 3479 75 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Tring Retail | Spring Personnel | 5356098 | 343.25 | 232 3479 75 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Tring Café | Spring Personnel | 5356098 | 348.85 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Commission Costs | Events (South Ken) | Capta Travel and Events Ltd | NATLON13/TC/07/1 | 2,294.40 | 618 1841 40 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic | 200463 | 4,412.34 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Rechargeable Costs | Touring WPY | Spectrum Photographic | 200463 | 260.00 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic | 200464 | 4,962.34 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Freight Transport | Touring WPY | Spectrum Photographic | 200464 | 220.00 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic | 200452 | 4,412.34 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Rechargeable Costs | Touring WPY | Spectrum Photographic | 200452 | 278.00 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Exhibition Construction / Hire | Touring WPY | Applelec Sign Components Ltd | INV51163 | 1,441.12 | 746 3256 24 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Cath Kidston Ltd | 1627754 | 1,061.00 | 974 9625 61 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Maverick Arts Publishing Limi | 1314 | 7,800.00 | 795 3839 68 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI311419 | 2,016.00 | | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Cornflower Limited | 42673 | 3,192.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Cornflower Limited | 42672 | 536.50 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI312813 | 3,310.76 | | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Brandart Ltd | 36882 | 899.00 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Cornflower Limited | 42716 | 2,274.68 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Paul Bristow Associates Ltd | 3963 | 1,331.31 | 238 2702 67 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 52795 | 3,189.80 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | British Fossils | SIN021734 | 1,868.99 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Archivist | INV511041 | 518.40 | 670 0489 39 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00049665 | 1,338.32 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Pocketbond Ltd | 37654 | 3,377.88 | 426 5862 33 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Postage & Couriers | Retail (South Ken) | Fleet Retail Packaging Ltd | 43371 | 105.00 | 846 7527 88 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Fleet Retail Packaging Ltd | 43371 | 2,625.00 | 846 7527 88 | | DCMS | Natural History Museum | 02/12/2015 | Assets under Construction | Programme Group (Temporary Exhibits) | Regan Flooring Ltd | 2533 | 18,125.00 | 820 9960 17 | | DCMS | Natural History Museum | 02/12/2015 | Assets under Construction | Technology Solutions | Maoni Business Solutions Ltd | 0005 | 1,430.00 | | | DCMS | Natural History Museum | 02/12/2015 | Assets under Construction | Museum Programme Group (PEG) | RWCA | RWCA20/10/15 | 8,501.10 | 704 5540 57 | | DCMS | Natural History Museum | 02/12/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Comcen | INV160971 | 1,201.81 | 540 9977 10 | | DCMS | Natural History Museum | 02/12/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Comcen | INV160971 | 612.25 | 540 9977 10 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Content Development - Online | Spring Technology | W25187/00 | 535.00 | 232 3479 75 | | DCMS | Natural History Museum | 02/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00397503RI | 4,717.52 | 188 4140 46 | | DCMS | Natural History Museum | 02/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00397659RI | 3,026.93 | 188 4140 46 | | DCMS | Natural History Museum | 02/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00397660RI | 4,599.80 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Site Preparation / Demolition | LS Collections | Emcor Facility Services Ltd | 0039762R1 | 688.16 | 188 4140 46 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Licences (Non IT) | Retail (South Ken) | Rosamund Macfarlane | WPY2015R11 | 1,025.00 | | | DCMS | Natural History Museum | 02/12/2015 | Science Outsourced Services | ES Vertebrates & Anthropology Palaeob | University Of Oxford | 121012980 | 286.55 | 125 5067 30 | | DCMS | Natural History Museum | 02/12/2015 | Science Outsourced Services | ES Vertebrates & Anthropology Palaeob | University Of Oxford | 121012980 | 421.13 | 125 5067 30 | | DCMS | Natural History Museum | 02/12/2015 | Prof. Printing & Promo. Matl. | Marketing | Witherys Ltd | 036283 | 1,195.00 | 100 1371 91 | | DCMS | Natural History Museum | 16/12/2015 | Advertising | Museum Programme Group (PEG) | Land Security Properties Limited | SINVGENM/419 | 10,000.00| | | DCMS | Natural History Museum | 02/12/2015 | IT Costs | Technology Solutions | Neos Networks Limited | 79547 | 2,275.00 | 553 7696 03 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Countryside Art Ltd | 48803 | 1,090.01 | 129 6609 46 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Postage & Couriers | Retail (South Ken) | Countryside Art Ltd | 48803 | 11.50 | 129 6609 46 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Cornflower Limited | 42719 | 825.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Customworks | 44667 | 946.50 | 593 2397 10 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Brandart Ltd | 36948 | 2,409.46 | 625 5142 57 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Downman Imports | 42671 | 1,533.24 | 501 7702 81 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Cambridge BioScience | 0000308354 | 1,650.00 | | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Cambio Ltd | I326471 | 29.70 | 479 8703 82 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Cambio Ltd | I326471 | 89.10 | 479 8703 82 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Cambio Ltd | I326471 | 156.60 | 479 8703 82 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Cambio Ltd | I326471 | 175.50 | 479 8703 82 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Cambio Ltd | I326471 | 64.80 | 479 8703 82 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Cambio Ltd | I326471 | 36.00 | 479 8703 82 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Cambio Ltd | I326471 | 626.40 | 479 8703 82 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | LS Collections | Conservation by Design Ltd | H3609487 | 660.00 | 608 3852 32 | | DCMS | Natural History Museum | 02/12/2015 | Equip. Purch. & Hire (non IT / office) | Visitor Engagement Welcome and Servi | Fence Hire (Southern) Ltd | 174/NEI | 600.00 | | | DCMS | Natural History Museum | 02/12/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Comcen | INV155528 | 727.29 | 540 9977 10 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 41034 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 41067 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | Emcor Facility Services Ltd | 00397663RI | 730.30 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 02/12/2015 | Equip. Maint. & Repairs (non IT) | Events (South Ken) | Emcor Facility Services Ltd | 00397658RI | 4,342.56 | 188 4140 46 | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Mott MacDonald | IN00327248 | 4,327.50 | | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Mott MacDonald | IN00327249 | 12,982.50 | | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Mott MacDonald | IN00327250 | 3,500.00 | | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Mott MacDonald | IN00327251 | 10,500.00 | | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Cybertill Ltd | 5339 | 1,520.00 | 786 6539 66 | | DCMS | Natural History Museum | 02/12/2015 | Office Equip. < £5k (Non IT) | Estates Buildings Ops | Smart Watercoolers T/A Glug | 68810 | 2,652.00 | 826 3034 48 | | DCMS | Natural History Museum | 02/12/2015 | Assets under Construction | Museum Programme Group (PEG) | Benugo | IVCO00000000000382 | 3,845.00 | 765 3217 26 | | DCMS | Natural History Museum | 02/12/2015 | Estates Outsourced Services | Estates Buildings Ops | Cynergin Consultants Ltd | 47 | 1,320.00 | 753 5235 33 | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Cynergin Consultants Ltd | 48 | 3,300.00 | 753 5235 33 | | DCMS | Natural History Museum | 18/12/2015 | Equip. Lease Costs | Technology Solutions | Ricoh UK Ltd | 100360987 | 2,768.19 | 524 1612 80 | | DCMS | Natural History Museum | 18/12/2015 | Equip. Lease Costs | Technology Solutions | Ricoh UK Ltd | 100360987 | 19,833.02 | 524 1612 80 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 02/12/2015 | Exhibition Construction / Hire | Museum Programme Group (PEG) | Monica MacPherson | MC15/012 | 840.00 | | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | Finance | Sunquest Limited | 2015031 | 3,500.00 | | | DCMS | Natural History Museum | 18/12/2015 | Exhibition Construction / Hire | Production Services Exhibition & Conservation | Displayways Ltd | INV20028 | 2,483.00 | 735 6701 27 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Postage & Couriers | Retail (South Ken) | Parcelforce Worldwide | 9050944447 | 710.82 | 243 1700 02 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Postage & Couriers | Retail (South Ken) | Parcelforce Worldwide | 9050944447 | 5,777.38 | 243 1700 02 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Advertising | Retail (South Ken) | Push Group Limited | 8684 | 300.00 | | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Advertising | Retail (South Ken) | Push Group Limited | 8684 | 497.00 | | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005978193 | 821.05 | 773 6958 71 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 41082 | 3,043.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 41072 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Customworks | 44191 | 1,320.50 | 593 2397 10 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Customworks | 44435 | 2,050.50 | 593 2397 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | HS5294IW | 1,643.07 | | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 35954485 | 837.09 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | The Book Service Ltd | HY9354IV | 1,221.87 | | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | The Book Service Ltd | HY9354IV | 98.98 | | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 35997842 | 2,274.81 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | The Book Service Ltd | HZ4445IV | 578.83 | | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 36125199 | 593.75 | 102 8389 80 | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Buro Happold Limited | 7054306 | 1,000.00 | 639 4230 34 | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Deloitte LLP | 1111234124 | 618.40 | 809 7077 06 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022888 | 1,740.00 | 377 3451 31 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022889 | 1,000.00 | 377 3451 31 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022894 | 1,650.00 | 377 3451 31 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 02/12/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 41089 | 7,790.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20864 | 1,928.00 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20861 | 1,296.00 | 644 8760 08 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5356934 | 748.77 | 232 3479 75 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Tring Retail | Spring Personnel | 5356934 | 246.70 | 232 3479 75 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Tring Café | Spring Personnel | 5356934 | 164.76 | 232 3479 75 | | DCMS | Natural History Museum | 02/12/2015 | IT Costs | Technology Solutions | The British Library | 570011860 | 1,500.00 | 240 6927 64 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | Production Services Painting & Joinery | Alloway Timber (Southern) Ltd | 1/2237350 | 527.02 | 215 9597 35 | | DCMS | Natural History Museum | 02/12/2015 | Estates Outsourced Services | Estates Security SK | Victoria & Albert Museum | 5107569 | 7,349.26 | 444 0850 63 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Human Resources - Ops | Spring Personnel | 5356920 | 695.77 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Human Resources - Ops | Spring Personnel | 5356919 | 678.80 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Human Resources - Ops | Spring Personnel | 5356918 | 670.32 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------------|---------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Visitor Engagement Welcome and Serv | Spring Personnel | 5357202 | 11,115.63 | 232 3479 75 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Membership | Spring Personnel | 5357199 | 510.40 | 232 3479 75 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Visitor Events | Spring Personnel | 5357198 | 690.12 | 232 3479 75 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Visitor Events | Spring Personnel | 5357197 | 948.92 | 232 3479 75 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5357191 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 02/12/2015 | Library Serials | L&A Collections & Services Team | Pro Quest LLC | 70345305 | 4,515.00 | | | DCMS | The NHM Trading Company LT | 02/12/2015 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic | 200466 | 8,499.54 | 711 8625 45 | | DCMS | The NHM Trading Company LT | 02/12/2015 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic | 200462 | 4,084.71 | 711 8625 45 | | DCMS | The NHM Trading Company LT | 02/12/2015 | Rechargeable Costs | Touring WPY | Spectrum Photographic | 200462 | 244.00 | 711 8625 45 | | DCMS | The NHM Trading Company LT | 02/12/2015 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic | 200453 | 4,412.34 | 711 8625 45 | | DCMS | The NHM Trading Company LT | 02/12/2015 | Rechargeable Costs | Touring WPY | Spectrum Photographic | 200453 | 255.00 | 711 8625 45 | | DCMS | The NHM Trading Company LT | 02/12/2015 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic | 200479 | 916.87 | 711 8625 45 | | DCMS | The NHM Trading Company LT | 02/12/2015 | Rechargeable Costs | Touring WPY | Spectrum Photographic | 200479 | 174.00 | 711 8625 45 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------------|--------------------|------------|------------------------| | DCMS | The NHM Trading Company LTD | 02/12/2015 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic | 200480 | 4,962.34 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Rechargeable Costs | Touring WPY | Spectrum Photographic | 200480 | 730.00 | 711 8625 45 | | DCMS | Natural History Museum | 02/12/2015 | IT Costs | Technology Solutions | Silverbear Ltd | SIP001104A | 510.00 | 742 5236 44 | | DCMS | Natural History Museum | 02/12/2015 | IT Costs | Technology Solutions | Silverbear Ltd | SIP001103A | 510.00 | 742 5236 44 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Cornflower Limited | 42671 | 1,008.00 | 678 7954 52 | | DCMS | Natural History Museum | 02/12/2015 | Legal Fees | Finance | Farrer &Co | 10129843 | 3,053.68 | 232 3892 67 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | HW71941W | 1,214.29 | | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | HT02531W | 1,279.02 | | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | HW22221W | 9.99 | | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | HW22221W | 2,079.74 | | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102211032 | 112.28 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102211032 | 1,437.76 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Macmillan Distribution Ltd | 86353323 | 649.55 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 55948936 | 712.25 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | The History Press | IE0605770 | 599.80 | | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Bookpoint | 3794073I | 625.00 | 205 5053 05 | | DCMS | Natural History Museum | 02/12/2015 | Legal Fees | Museum Programme Group (PEG) | Farrer &Co | 10129841 | 750.00 | 232 3892 67 | | DCMS | Natural History Museum | 02/12/2015 | Legal Fees | Sci Directorate | Farrer &Co | 10129841 | 500.00 | 232 3892 67 | | DCMS | Natural History Museum | 02/12/2015 | Legal Fees | Sci Directorate | Farrer &Co | 10129841 | 5,241.00 | 232 3892 67 | | DCMS | Natural History Museum | 02/12/2015 | Legal Fees | Human Resources - Ops | Farrer &Co | 10129841 | 5,346.52 | 232 3892 67 | | DCMS | Natural History Museum | 02/12/2015 | Legal Fees | Finance | Farrer &Co | 10129841 | 107.25 | 232 3892 67 | | DCMS | Natural History Museum | 02/12/2015 | Library Serials | L&A Collections & Services Team | Turpin Distribution Services l | RSP155000455 | 1,006.05 | 750 6958 06 | | DCMS | Natural History Museum | 02/12/2015 | Library Serials | L&A Collections & Services Team | Turpin Distribution Services l | RSP155000455 | 1,436.40 | 750 6958 06 | | DCMS | Natural History Museum | 02/12/2015 | Library Serials | L&A Collections & Services Team | Turpin Distribution Services l | RSP155000455 | 98.80 | 750 6958 06 | | DCMS | Natural History Museum | 02/12/2015 | Library Serials | L&A Collections & Services Team | Turpin Distribution Services l | RSP155000455 | 3,243.30 | 750 6958 06 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | CRL Conservation Centre | John Burn & Co Ltd | PRO-FORMA | 309.80 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | CRL Conservation Centre | John Burn & Co Ltd | PRO-FORMA | 158.30 | | DCMS | Natural History Museum | 02/12/2015 | Freight Transport | CRL Conservation Centre | John Burn & Co Ltd | PRO-FORMA | 45.61 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5356344 | 18,542.03 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Prof. Fees excl Legal & Audit | WPOY Competition | BROMLEY Edit & Broadcast | NHM20150630 | 750.00 | 119 2987 83 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00397761RI | 850.00 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00397760RI | 1,195.87 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00397759RI | 2,341.76 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00397758RI | 1,226.09 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00397756RI | 1,787.60 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Grounds Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00397755RI | 9,101.50 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Grounds Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00397754RI | 1,829.02 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00397752RI | 1,296.01 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00397751RI | 756.13 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00397750RI | 965.74 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00397749RI | 2,322.57 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00397748RI | 1,042.32 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00397747RI | 927.74 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00397742RI | 622.17 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00397746RI | 1,155.40 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00397745RI | 2,738.74 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Computer Imprintable Label | 102420 | 858.96 | 435 9715 25 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | L&A Museum Archives & Records Mgmt | Secol Ltd | 0104056 | 504.50 | 102 9492 82 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | Production Services Engineering | RS Components Ltd | 281095229 | 2,158.94 | 243 1640 91 | | DCMS | Natural History Museum | 02/12/2015 | Freelancers / Self Empld cont | L&A Collections & Services Team | Melissa Lewis | NHM/07/11/15 | 175.00 | | DCMS | Natural History Museum | 02/12/2015 | Freelancers / Self Empld cont | L&A Collections & Services Team | Melissa Lewis | NHM/07/11/15 | 175.00 | | DCMS | Natural History Museum | 02/12/2015 | Freelancers / Self Empld cont | L&A Collections & Services Team | Melissa Lewis | NHM/07/11/15 | 162.50 | | DCMS | Natural History Museum | 02/12/2015 | Freelancers / Self Empld cont | L&A Collections & Services Team | Melissa Lewis | NHM/07/11/15 | 175.00 | | DCMS | Natural History Museum | 18/12/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4381 | 428.95 | 992 2049 86 | | DCMS | Natural History Museum | 18/12/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4381 | 3,572.00 | 992 2049 86 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4381 | 167.85 | 992 2049 86 | | DCMS | Natural History Museum | 18/12/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4382 | 27.00 | 992 2049 86 | | DCMS | Natural History Museum | 18/12/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4382 | 610.50 | 992 2049 86 | | DCMS | Natural History Museum | 18/12/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4380 | 2,383.20 | 992 2049 86 | | DCMS | Natural History Museum | 18/12/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4380 | 5,560.80 | 992 2049 86 | | DCMS | Natural History Museum | 02/12/2015 | Assets under Construction | Museum Programme Group (PEG) | Studio ZNA Ltd | LD490 | 4,050.00 | 998 1730 66 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Buehler Limited | INV109933 | 14.00 | 894 5207 93 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Buehler Limited | INV109933 | 345.00 | 894 5207 93 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Buehler Limited | INV109933 | 316.00 | 894 5207 93 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Buehler Limited | INV109933 | 316.00 | 894 5207 93 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Buehler Limited | INV109933 | 316.00 | 894 5207 93 | | DCMS | Natural History Museum | 02/12/2015 | Science Outsourced Services | LS Collections | Riley Dunn & Wilson | 28802 | 1,961.44 | 905 2142 62 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Finance | Longbridge | 5273 | 671.40 | 974 8884 42 | | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00397944RI | 1,471.50 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Cabling | Museum Programme Group (PEG) | Emcor Facility Services Ltd | 00397947RI | 534.45 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005982108 | 1,650.00 | 773 6958 71 | | DCMS | Natural History Museum | 02/12/2015 | IT Costs | Technology Solutions | Virgin Media | 901248-098 | 11,250.00 | 591 8190 14 | | DCMS | Natural History Museum | 02/12/2015 | Special Event Costs | Internal Affairs | Shoot Systems Ltd | 1700 | 1,269.00 | 974 4972 65 | | DCMS | Natural History Museum | 02/12/2015 | Studentship Costs | ES Vertebrates & Anthropology Palaeob | University of Bristol | FSCI1048872 | 2,340.00 | 991 2618 00 | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Strategic Risk Analysis LTD | NHM-004 | 1,105.00 | 180 4098 12 | | DCMS | Natural History Museum | 18/12/2015 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | 50264522 | 840.55 | 362 3348 61 | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Strategic Risk Analysis LTD | NHM-002 | 1,950.00 | 180 4098 12 | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Strategic Risk Analysis LTD | NHM-001 | 450.00 | 180 4098 12 | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Strategic Risk Analysis LTD | NHM-001 | 2,275.00 | 180 4098 12 | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Strategic Risk Analysis LTD | NHM-001 | 51.30 | 180 4098 12 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | Production Services Special Effects | Onecall | 2799702 | 584.38 | | | DCMS | Natural History Museum | 02/12/2015 | Studentship Costs | LS Invertebrates Division | University of Southampton | 44172491 | 2,026.00 | 568 6304 14 | | DCMS | Natural History Museum | 02/12/2015 | Science Outsourced Services | LS Invertebrates Division | University of Southampton | 44172491 | 7,528.50 | 568 6304 14 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | D Frampton | 1808 | 480.00 | | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | D Frampton | 1808 | 150.00 | | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | D Frampton | 1808 | 240.00 | | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Rechargeable Costs | Events (South Ken) | Metro | 2141260 | 1,240.00 | 548 1216 50 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Travel-Air Passenger Transport | Touring WPY | Key Travel | 50264443 | 303.85 | | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Travel-Air Passenger Transport | Touring Robotics | Key Travel | 50264443 | 303.86 | | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Travel-Air Passenger Transport | Touring Objects IP | Key Travel | 50264443 | 303.95 | | | DCMS | Natural History Museum | 18/12/2015 | Advertising | Marketing | AKA Promotions Ltd | L1197963 | 1,711.65 | 696 8691 51 | | DCMS | Natural History Museum | 18/12/2015 | Advertising | Marketing | AKA Promotions Ltd | L1197962 | 920.89 | 696 8691 51 | | DCMS | Natural History Museum | 18/12/2015 | Advertising | Marketing | AKA Promotions Ltd | L1197961 | 769.72 | 696 8691 51 | | DCMS | Natural History Museum | 18/12/2015 | Advertising | Audience Development Management | AKA Promotions Ltd | L1197958 | 926.76 | 696 8691 51 | | DCMS | Natural History Museum | 18/12/2015 | Advertising | Marketing | AKA Promotions Ltd | L1197954 | 579.11 | 696 8691 51 | | DCMS | Natural History Museum | 18/12/2015 | Advertising | Marketing | AKA Promotions Ltd | L1197950 | 840.00 | 696 8691 51 | | DCMS | Natural History Museum | 18/12/2015 | Advertising | Marketing | AKA Promotions Ltd | L1197949 | 1,440.00 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Advertising | Marketing | AKA Promotions Ltd | L1197946 | 1,121.12 | 696 8691 51 | | DCMS | Natural History Museum | 18/12/2015 | Advertising | Marketing | AKA Promotions Ltd | L1197945 | 600.00 | 696 8691 51 | | DCMS | Natural History Museum | 02/12/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Eurobase People | EP36086 | 1,560.00 | 570 4349 43 | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | The Butterfly Gardener LTD | BG-121 | 2,000.00 | 124 4032 60 | | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Market Lock and Safe | SIN021423 | 973.44 | 988 1631 75 | | DCMS | Natural History Museum | 18/12/2015 | Equip. Maint. & Repairs (non IT) | Production Services Special Effects | White Light Ltd | 369597 | 1,650.00 | 234 0411 15 | | DCMS | Natural History Museum | 02/12/2015 | Gas | SS CHP Boilerhouse | Gazprom Marketing & Tradin | 3759829 | 86,658.26 | 927 4051 29 | | DCMS | Natural History Museum | 02/12/2015 | Gas | Estates Buildings Ops | Gazprom Marketing & Tradin | 3759836 | 2,021.16 | 927 4051 29 | | DCMS | Natural History Museum | 02/12/2015 | Gas | Estates Buildings Ops | Gazprom Marketing & Tradin | 3759837 | 6,872.38 | 927 4051 29 | | DCMS | The NHM Trading Company LT | 02/12/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102214121 | 559.42 | 259 6397 06 | | DCMS | The NHM Trading Company LT | 02/12/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102214122 | 621.58 | 259 6397 06 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 02/12/2015 | Royalties | Publishing | What on Earth Publishing Ltd | WH4413 | 779.40 | 994 8769 28 | | DCMS | Natural History Museum | 02/12/2015 | Recruitment Costs | Human Resources - Ops | Linkedin Ireland | 780528517 | 5,558.80 | 9740425P | | DCMS | Natural History Museum | 18/12/2015 | Travel-Air Passenger Transport | LS Collections | Key Travel | 50265350 | 512.45 | 362 3348 61 | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | John McAslan & Partners Ltd | 003586 | 30,850.00 | | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Gardiner & Theobald LLP | LOQW11005 | 11,700.00 | 832 7762 12 | | DCMS | Natural History Museum | 18/12/2015 | Licences (Non IT) | Content Development - Online | Anness Publishing Ltd | 66618 | 2,100.00 | 872 7688 67 | | DCMS | Natural History Museum | 02/12/2015 | Consumables / Sundry (non Stat) | LS Collections | VWR International Ltd | 5062939451 | 602.64 | 823 8532 25 | | DCMS | Natural History Museum | 18/12/2015 | A&M Inc - Special Exh/Event Ticket Income | Visitor Events | Time Out Digital | 1002039 | 6,137.50 | 135 6153 25 | | DCMS | The NHM Trading Company LT | 02/12/2015 | Stock | Retail (South Ken) | H Grossman Limited | 0000202957 | 1,437.60 | 299 2526 13 | | DCMS | The NHM Trading Company LT | 02/12/2015 | Stock | Retail (South Ken) | Keycraft | 187884 | 2,681.28 | 140 1547 10 | | DCMS | The NHM Trading Company LT | 02/12/2015 | Stock | Retail (South Ken) | Brainstorm Ltd | 148686 | 4,033.68 | 657 4917 93 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|--------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Keycraft | 187885 | 3,211.44 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | H Grossman Limited | 0000203186 | 845.60 | 299 2526 13 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Global Solutions for Clothing | 31555 | 675.00 | 806 2879 13 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Keel Toys Limited | 369581 | 630.00 | 285 5382 37 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00049233 | 1,710.00 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Flying Toys Ltd | 33424 | 1,278.24 | 311 6586 71 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Best Years Ltd | SI-1208120 | 1,344.40 | 844 8405 12 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Best Years Ltd | SI-1208120 | 165.00 | 844 8405 12 | | DCMS | Natural History Museum | 18/12/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Emcor Facility Services Ltd | 00398143RI | 1,109.06 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Emcor Facility Services Ltd | 00398143RI | 110.91 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Assets under Construction | Estates Buildings Projects | Emcor Facility Services Ltd | 00398147RI | 6,801.60 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1006003325 | 1,650.00 | 773 6958 71 | | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Teco Interiors Limited | 46734 | 1,651.82 | 683 2604 30 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Teco Interiors Limited | 46736 | 4,941.20 | 683 2604 30 | | DCMS | Natural History Museum | 18/12/2015 | Assets under Construction | Museum Programme Group (PEG) | Teco Interiors Limited | 46737 | 6,280.00 | 683 2604 30 | | DCMS | Natural History Museum | 18/12/2015 | Estates Systems Maintenance | Estates Security SK | Atec Security Ltd | 44129 | 1,707.00 | 431 3211 10 | | DCMS | Natural History Museum | 02/12/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Atec Security Ltd | 44130 | 1,821.00 | 431 3211 10 | | DCMS | Natural History Museum | 02/12/2015 | Science Outsourced Services | ES Collections | Atec Security Ltd | 44132 | 2,079.00 | 431 3211 10 | | DCMS | Natural History Museum | 02/12/2015 | Estates Systems Maintenance | Estates Security SK | Atec Security Ltd | 44131 | 3,564.00 | 431 3211 10 | | DCMS | Natural History Museum | 18/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V590830 | 19.67 | 407 4846 44 | | DCMS | Natural History Museum | 18/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V590830 | 11.44 | 407 4846 44 | | DCMS | Natural History Museum | 18/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V590830 | 11.56 | 407 4846 44 | | DCMS | Natural History Museum | 18/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V590830 | 49.20 | 407 4846 44 | | DCMS | Natural History Museum | 18/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V590830 | 16.36 | 407 4846 44 | | DCMS | Natural History Museum | 18/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V590830 | 102.86 | 407 4846 44 | | DCMS | Natural History Museum | 18/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V590830 | 77.49 | 407 4846 44 | | DCMS | Natural History Museum | 18/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V590830 | 19.67 | 407 4846 44 | | DCMS | Natural History Museum | 18/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V590830 | 15.57 | 407 4846 44 | | DCMS | Natural History Museum | 18/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V590830 | 36.90 | 407 4846 44 | | DCMS | Natural History Museum | 18/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V590830 | 32.76 | 407 4846 44 | | DCMS | Natural History Museum | 18/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V590830 | 111.43 | 407 4846 44 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V590830 | 111.43 | 407 4846 44 | | DCMS | Natural History Museum | 18/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V590830 | 73.29 | 407 4846 44 | | DCMS | Natural History Museum | 18/12/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V590830 | 20.50 | 407 4846 44 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Emcor Facility Services Ltd | 00398312RI | 1,509.80 | 188 4140 46 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Agency Staff | Retail (South Ken) | Esprit Group | NHM-BWMOB | 1,811.00 | 608 0609 56 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Agency Staff | Retail (South Ken) | Esprit Group | 85169-85431-BLUE\\ | 8,975.62 | 608 0609 56 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Agency Staff | Retail (South Ken) | Esprit Group | 85213-85218 | 687.50 | 608 0609 56 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27315869 | 565.88 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Agency Staff | Retail (South Ken) | Target Group | 53137 | 10,157.25 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Agency Staff | Retail (South Ken) | Target Group | 53137 | 305.80 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Agency Staff | Retail (South Ken) | Target Group | 53137 | 1,007.61 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Agency Staff | Retail (South Ken) | Target Group | 53159 | 7,773.62 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Agency Staff | Retail (South Ken) | Target Group | 53159 | 1,007.61 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Travel-Bus & Rail Transport | Retail (South Ken) | Key Travel | 1539597 | 561.00 | | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5356340 | 7,766.34 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 02/12/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5356340 | 3,456.39 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5357201 | 4,832.63 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5357201 | 3,810.26 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 41117 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Special Event Costs | Events (South Ken) | Wilson James Ltd | 90028183 | 1,762.44 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1166 | 1,375.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Postage & Couriers | Retail (South Ken) | DPD UK | 11867486 | 1,920.45 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Postage & Couriers | Retail (South Ken) | DPD UK | 11867486 | 513.61 | 754 5322 32 | | DCMS | Natural History Museum | 18/12/2015 | Subscriptions & Corp. Mbrships | Finance | Exhibition Road Culture Grou | 0223 | 16,307.00 | | | DCMS | Natural History Museum | 02/12/2015 | Prof. Printing & Promo. Matl. | LS Genomics & Microbial Biodiversity Di | Nature Publishing Group | AD1046900 | 2,005.00 | 199 4406 21 | | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Waltham Forest Engineering | 37501 | 655.90 | 249 2403 64 | | DCMS | Natural History Museum | 02/12/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Comcen | INV161748 | 753.26 | 540 9977 10 | | DCMS | Natural History Museum | 18/12/2015 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | 50266814 | 811.05 | 362 3348 61 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00398310RI | 1,589.22 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00398311RI | 3,851.13 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00398313RI | 9,210.50 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibits) | Emcor Facility Services Ltd | 00398314RI | 1,773.36 | 188 4140 46 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Whitehouse Leisure Internati | PSIN308169 | 892.80 | 991 2367 96 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Whitehouse Leisure Internati | PSIN313767 | 540.00 | 991 2367 96 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 70271 | 1,237.80 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Colour Five Ltd | 00107998 | 1,400.00 | 714 7831 29 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Postage & Couriers | Retail (South Ken) | Prodigi UK Limited | 121345 | 9.95 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Prodigi UK Limited | 121345 | 2,400.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Postage & Couriers | Retail (South Ken) | Little Tees Ltd | 3115 | 90.00 | 150 5654 24 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Little Tees Ltd | 3115 | 1,150.00 | 150 5654 24 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Paul Bristow Associates Ltd | 3990 | 2,300.55 | 238 2702 67 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Postage & Couriers | Retail (South Ken) | Prodigi UK Limited | 121350 | 9.95 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Prodigi UK Limited | 121350 | 4,100.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Prodigi UK Limited | 121349 | 1,680.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Postage & Couriers | Retail (South Ken) | Prodigi UK Limited | 121349 | 9.95 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | RGM Products Limited | 2109 | 1,944.60 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Prodigi UK Limited | 121646 | 2,100.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Postage & Couriers | Retail (South Ken) | Prodigi UK Limited | 121646 | 9.95 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Prodigi UK Limited | 121647 | 3,200.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Postage & Couriers | Retail (South Ken) | Prodigi UK Limited | 121647 | 9.95 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Cornflower Limited | 42767 | 2,338.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | RGM Products Limited | 2110 | 950.10 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Ravensden PLC | OP/098587 | 1,375.20 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Winning Moves | 0000204621 | 1,895.04 | 815 2828 29 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 52881 | 2,020.10 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Pocketbond Ltd | 37687 | 1,959.96 | 426 5862 33 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Ravensden PLC | OP/0098690 | 2,632.80 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | The Original Candy Co. | 25609 | 1,305.68 | 830 9270 35 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Marbel Ltd | SIN44027 | 1,664.86 | | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Nature Planet ApS | 37269 | 755.70 | | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Quay Imports Ltd | 30007 | 973.08 | 163 2100 57 | | DCMS | Natural History Museum | 02/12/2015 | Studentship Costs | ES Mineral & Planetary Sciences Division | The Open University | 066223 | 1,007.00 | 650 7489 18 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005999265 | 792.74 | 773 6958 71 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5353540 | 604.53 | 232 3479 75 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Membership | Spring Personnel | 5349480 | 501.60 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Estates Outsourced Services | Estates Buildings Ops | Emcor Facility Services Ltd | 00398222RI | 170,291.50 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Luca Borger | CA00-735-47 | 175.00 | | | DCMS | Natural History Museum | 18/12/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Luca Borger | CA00-735-47 | 20.70 | | | DCMS | Natural History Museum | 18/12/2015 | Travel Other | LS Genomics & Microbial Biodiversity Di | Luca Borger | CA00-735-47 | 6.50 | | | DCMS | Natural History Museum | 18/12/2015 | Travel-Mileage | LS Genomics & Microbial Biodiversity Di | Luca Borger | CA00-735-47 | 86.70 | | | DCMS | Natural History Museum | 18/12/2015 | Travel Other | LS Genomics & Microbial Biodiversity Di | Luca Borger | CA00-735-47 | 25.37 | | | DCMS | Natural History Museum | 18/12/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Luca Borger | CA00-735-47 | 100.00 | | | DCMS | Natural History Museum | 18/12/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Luca Borger | CA00-735-47 | 20.30 | | | DCMS | Natural History Museum | 18/12/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Luca Borger | CA00-735-47 | 4.60 | | | DCMS | Natural History Museum | 18/12/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Luca Borger | CA00-735-47 | 100.00 | | | DCMS | Natural History Museum | 18/12/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Luca Borger | CA00-735-47 | 18.10 | | | DCMS | Natural History Museum | 18/12/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Luca Borger | CA00-735-47 | 4.60 | | | DCMS | Natural History Museum | 02/12/2015 | Science Outsourced Services | LS Collections | The Seal Company Ltd | INV014483 | 2,142.00 | 995 1584 69 | | DCMS | Natural History Museum | 02/12/2015 | Freight Transport | LS Collections | The Seal Company Ltd | INV014483 | 64.00 | 995 1584 69 | | DCMS | Natural History Museum | 18/12/2015 | Science Outsourced Services | Sci Resources - Research & Consulting | Helix Advisory Service Ltd | HE1021 | 1,070.89 | 842 8492 03 | | DCMS | Natural History Museum | 18/12/2015 | Science Outsourced Services | Sci Resources - Research & Consulting | Helix Advisory Service Ltd | HE1021 | 912.25 | 842 8492 03 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Starlab (UK) Ltd | 91776841 | 201.90 | 716 5389 16 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Starlab (UK) Ltd | 91776841 | 520.00 | 716 5389 16 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Starlab (UK) Ltd | 91776841 | 900.00 | 716 5389 16 | | DCMS | Natural History Museum | 18/12/2015 | IT Costs | Production Services Special Effects | Dell Computer Corporation Ltd | 7402249120 | 1,063.70 | 635 8235 28 | Natural History Museum - Freedom of Information Report From :

01-Dec-2015

To :

31-Dec-2015

Department Family

Entity

Date

Expense Type

DCMS

Natural History Museum

18/12/2015

IT Costs

Human Resources - Ops

Dell Computer Corporation Ltd 7402249527

DCMS

Natural History Museum

02/12/2015

Auditors Fees

Risk & Assurance

Olchon & Associates

1.67.0&A

DCMS

Natural History Museum

18/12/2015

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

5705

82.24 128 7543 93

DCMS

Natural History Museum

18/12/2015

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

5705

82.24 128 7543 93

DCMS

Natural History Museum

18/12/2015

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

5705

82.24 128 7543 93

DCMS

Natural History Museum

18/12/2015

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

5705

82.24 128 7543 93

DCMS

Natural History Museum

18/12/2015

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

5705

82.24 128 7543 93

DCMS

Natural History Museum

18/12/2015

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

5705

83.56 128 7543 93

DCMS

Natural History Museum

18/12/2015

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

5705

83.56 128 7543 93

DCMS

Natural History Museum

18/12/2015

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

5705

82.24 128 7543 93

DCMS

Natural History Museum

18/12/2015

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

5705

82.24 128 7543 93

DCMS

Natural History Museum

18/12/2015

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

5705

82.24 128 7543 93

DCMS

Natural History Museum

18/12/2015

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

5705

82.24 128 7543 93

DCMS

Natural History Museum

18/12/2015

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

5705

82.24 128 7543 93

DCMS

Natural History Museum

18/12/2015

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

5705

82.24 128 7543 93

DCMS

Natural History Museum

18/12/2015

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

5705

82.24 128 7543 93

DCMS

Natural History Museum

18/12/2015

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

5705

82.24 128 7543 93

DCMS

Natural History Museum

18/12/2015

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

5705

82.24 128 7543 93

DCMS

Natural History Museum

18/12/2015

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

5705

82.24 128 7543 93

DCMS

Natural History Museum

18/12/2015

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

5705

82.24 128 7543 93

DCMS

Natural History Museum

18/12/2015

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

5705

82.24 128 7543 93

DCMS

Natural History Museum

02/12/2015

Advertising

Publishing

V & A Enterprises Ltd

PUBS/1768

826.00

13/01/2016 70

Expense Area

Supplier

Transaction Number

Amount

VAT Registration Number

672.00 635 8235 28

4,190.00 137 7147 03

| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022951 | 1,000.00 | 377 3451 31 | | DCMS | Natural History Museum | 02/12/2015 | Estates Systems Maintenance | Estates Security SK | Integrated Security Information | 982433 | 2,625.00 | | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 41109 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 41092 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Travel-Air Passenger Transport | Retail (South Ken) | Key Travel | 50267294 | 591.04 | | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000114289 | 1,013.70 | 655 5300 44 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Mclaggan Smith Mugs | 75285 | 753.48 | 264 7941 27 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Mclaggan Smith Mugs | 75374 | 753.48 | 264 7941 27 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI313132 | 3,643.20 | | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 55993028 | 1,687.58 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 55987540 | 1,000.00 | 620 5837 52 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 10/12/2015 | Stock | Retail (South Ken) | Bertoy | NR.153128 | 633.60 | 0464 747 982 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Cost of Goods Sold | Retail (South Ken) | Prodigi UK Limited | 121918 | 2,298.50 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Rechargeable Costs | Retail (South Ken) | Prodigi UK Limited | 121918 | 1,163.95 | 183 5130 19 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5357769 | 591.73 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5357770 | 733.34 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5357774 | 733.34 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Content Development - Online | Spring Technology | W32361/00 | 535.00 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5357775 | 632.19 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5356097 | 784.51 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Assets under Construction | Museum Programme Group (PEG) | Casson Mann | 2073 | 9,571.75 | 446 0116 79 | | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00398507R1 | 1,536.99 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00398507R1 | 16,131.06 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Assets under Construction | Museum Programme Group (PEG) | Purcell Miller Tritton LLP | LON012624 | 3,075.00 | 105 0807 13 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Content Design | Spring Personnel | 5357579 | 690.00 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Visitor Engagement Welcome and Serv | Spring Personnel | 5358057 | 10,862.09| 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5358045 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Visitor Events | Spring Personnel | 5358051 | 708.84 | 232 3479 75 | | DCMS | Natural History Museum | 10/12/2015 | Work In Progress | Publishing | Kinetikon Pictures Inc | 0251 | 5,250.00 | | | DCMS | Natural History Museum | 10/12/2015 | Work In Progress | Publishing | Kinetikon Pictures Inc | 0252 | 3,500.00 | | | DCMS | Natural History Museum | 18/12/2015 | Accommodation | Sci Resources - Research & Consulting | Harrington Gardens House Ltd | KH085/15 | 868.00 | | | DCMS | Natural History Museum | 18/12/2015 | Assets under Construction | Technology Solutions | Maoni Business Solutions Ltd | 0006 | 740.00 | | | DCMS | Natural History Museum | 10/12/2015 | IT Costs | CRL Imaging & Analytical | FEI SAS | F-15-1092 | 560.00 | 00 351153382 | | DCMS | Natural History Museum | 02/12/2015 | Freelancers / Self Empld cont | L&A Collections & Services Team | Sonja Schwoll | 849 | 700.00 | | | DCMS | Natural History Museum | 18/12/2015 | Assets under Construction | Museum Programme Group (PEG) | Adrian Cox Associates Ltd | 3171 | 1,730.00| 602 5096 70 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 18/12/2015 | Agency Staff | Retail (South Ken) | Target Group | 53180 | 6,330.48 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Agency Staff | Retail (South Ken) | Target Group | 53180 | 1,134.81 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Agency Staff | Retail (South Ken) | Esprit Group | 85432-85445 - BLUI | 8,773.11 | 608 0609 56 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Finance | Longbridge | 5329 | 671.40 | 974 8884 42 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | J199831W | 2,913.88 | | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | J199831W | 31.66 | | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 3619395X | 2,569.70 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 3619395X | 68.06 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | J347661W | 826.80 | | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | Media Relations | The Independent Post Comp. | 30207 | 1,635.00 | 603 0561 88 | | DCMS | Natural History Museum | 18/12/2015 | Recruitment Costs | Finance | TMP (UK) Ltd | 100001069405 | 520.00 | 872 9045 02 | | DCMS | Natural History Museum | 18/12/2015 | Recruitment Costs | Finance | TMP (UK) Ltd | 100001069406 | 520.00 | 872 9045 02 | | DCMS | Natural History Museum | 18/12/2015 | Exhibition Construction / Hire | Museum Programme Group (PEG) | Monica MacPherson | MC15/013 | 720.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------------------|--------------------|------------|------------------------| | DCMS | The NHM Trading Company LTD | 02/12/2015 | Exhibition Construction / Hire | Touring WPY | Applelec Sign Components Ltd | INV51033 | 11,415.56 | 746 3256 24 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Exhibition Construction / Hire | Touring WPY | Applelec Sign Components Ltd | INV51090 | 32,269.30 | 746 3256 24 | | DCMS | Natural History Museum | 16/12/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | MCSa Group Ltd | IN661976 | 123,838.17 | 333 2952 66 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 41127 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1167 | 1,375.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Postage & Couriers | Retail (South Ken) | DPD UK | 11868672 | 2,182.88 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 02/12/2015 | Postage & Couriers | Retail (South Ken) | DPD UK | 11868672 | 546.13 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Postage & Couriers | Retail (South Ken) | DPD UK | 11877157 | 2,342.20 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Postage & Couriers | Retail (South Ken) | DPD UK | 11877157 | 667.50 | 754 5322 32 | | DCMS | Natural History Museum | 18/12/2015 | Assets under Construction | Museum Programme Group (PEG) | SVM Consulting Engineers | L4991 | 1,200.00 | 596 2541 11 | | DCMS | Natural History Museum | 18/12/2015 | Equip. Purch. & Hire (non IT / office) | Tring Management & Admin. | Market Lock and Safe | SIN021486 | 536.75 | 988 1631 75 | | DCMS | Natural History Museum | 18/12/2015 | IT Costs | Media Relations | Dell Computer Corporation Ltd | 7402249501 | 672.00 | 635 8235 28 | | DCMS | Natural History Museum | 18/12/2015 | IT Costs | Media Relations | Dell Computer Corporation Ltd | 7402249501 | 101.99 | 635 8235 28 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Content Development - Online | Spring Technology | W06394/00 | 513.60 | 232 3479 75 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Content Development - Online | Spring Technology | W06395/00 | 535.00 | 232 3479 75 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Content Development - Online | Spring Technology | W12286/00 | 535.00 | 232 3479 75 | | DCMS | Natural History Museum | 02/12/2015 | Agency Staff | Content Development - Online | Spring Technology | W26406/00 | 535.00 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Nissen Richards studio Ltd | 003 | 5,190.00 | 985 2194 84 | | DCMS | Natural History Museum | 02/12/2015 | Accommodation | Sci Resources - Research & Consulting | Royal Botanic Gardens Kew | 5500848 | 350.00 | | DCMS | Natural History Museum | 02/12/2015 | Accommodation | Sci Resources - Research & Consulting | Royal Botanic Gardens Kew | 5500848 | 882.00 | | DCMS | Natural History Museum | 02/12/2015 | Subsistence | Sci Resources - Research & Consulting | Royal Botanic Gardens Kew | 5500848 | 198.00 | | DCMS | Natural History Museum | 02/12/2015 | Accommodation | Sci Resources - Research & Consulting | Royal Botanic Gardens Kew | 5500848 | 315.00 | | DCMS | Natural History Museum | 02/12/2015 | Subsistence | Sci Resources - Research & Consulting | Royal Botanic Gardens Kew | 5500848 | 308.00 | | DCMS | Natural History Museum | 02/12/2015 | Subsistence | Sci Resources - Research & Consulting | Royal Botanic Gardens Kew | 5500848 | 462.00 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 184150 | 1,087.37 | 892 2071 22 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 184150 | 3.91 | 892 2071 22 | | DCMS | Natural History Museum | 02/12/2015 | Work In Progress | Publishing | 10 10 Printing UK Limited | IUK15100293 | 619.20 | | DCMS | Natural History Museum | 02/12/2015 | Work In Progress | Publishing | 10 10 Printing UK Limited | IUK15100293 | 37,000.00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | LS Collections | Preservation Equipment Ltd | 0000343897 | 10.00 | 491 0421 69 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | LS Collections | Preservation Equipment Ltd | 0000343897 | 611.80 | 491 0421 69 | | DCMS | Natural History Museum | 18/12/2015 | Equip. Purch. & Hire (non IT / office) | LS Angela Marmont Centre | Olympus Medical | CD2140920 | 6,603.30 | 250 3174 95 | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Content Development - Broadcast | Finger on the Button Ltd | 003312 | 600.00 | 102 2631 74 | | DCMS | The NHM Trading Company LT | 02/12/2015 | Estates Prop Rent & Service Chgs | Retail (South Ken) | Land Security Properties Ltd | 4013680 | 2,300.00 | | | DCMS | The NHM Trading Company LT | 02/12/2015 | Estates Prop Rent & Service Chgs | Retail (South Ken) | Land Security Properties Ltd | 4013677 | 51,258.74 | | | DCMS | Natural History Museum | 18/12/2015 | Advertising | Marketing | AKA Promotions Ltd | L1198064 | 600.00 | 696 8691 51 | | DCMS | Natural History Museum | 18/12/2015 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Fisher Scientific UK | 4151519363 | 550.00 | 844 2904 24 | | DCMS | Natural History Museum | 18/12/2015 | Science Outsourced Services | ES Invertebrates & Plants Division | UCL | 1104616 | 4,950.00 | 524 3711 68 | | DCMS | Natural History Museum | 02/12/2015 | Equip. Purch. & Hire (non IT / office) | CRL Molecular Biology Labs | Appleton Woods Ltd | 40845 | 680.00 | 110 1675 22 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Appleton Woods Ltd | 37938 | 1,338.40 | 110 1675 22 | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Atkins Ltd | 15035644 | 24,990.20 | 209 8612 53 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 27483 | 119,263.33 | 823 8446 18 | | DCMS | Natural History Museum | 18/12/2015 | Estates Outsourced Services | SS CHP Boilerhouse | Servest (Sherwood) Ltd | 27483 | 182.89 | 823 8446 18 | | DCMS | Natural History Museum | 18/12/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 27502 | 5,783.14 | 823 8446 18 | | DCMS | Natural History Museum | 18/12/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 27494 | 875.20 | 823 8446 18 | | DCMS | Natural History Museum | 18/12/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 27497 | 5,014.67 | 823 8446 18 | | DCMS | Natural History Museum | 18/12/2015 | Freelancers / Self Empld cont | Content Development - Learning Prog | J. A. Preece | 2015/0032 | 750.00 | | | DCMS | Natural History Museum | 18/12/2015 | Travel Other | LS Collections | Key Travel | 50269803 | 1,353.46 | 362 3348 61 | | DCMS | Natural History Museum | 18/12/2015 | Freelancers / Self Empld cont | Content Development - Interpretation | Kate Whittington | KWHITTINGTON 30 | 1,580.50 | | | DCMS | Natural History Museum | 18/12/2015 | Recruitment Costs | Estates Management | TMP (UK) Ltd | 10001069449 | 1,994.20 | 872 9045 02 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Rechargeable Costs | Events (South Ken) | Cover It Up Ltd | 41138 | 2,050.00 | 751 7479 07 | | DCMS | Natural History Museum | 18/12/2015 | Travel-Bus & Rail Transport | ES Invertebrates & Plants Division | Louise Foster | CA00-733-35 | 16.85 | | | DCMS | Natural History Museum | 18/12/2015 | Travel-Bus & Rail Transport | ES Invertebrates & Plants Division | Louise Foster | CA00-733-35 | 1.50 | | | DCMS | Natural History Museum | 18/12/2015 | Travel-Bus & Rail Transport | ES Invertebrates & Plants Division | Louise Foster | CA00-733-35 | 16.85 | | | DCMS | Natural History Museum | 18/12/2015 | Travel-Bus & Rail Transport | ES Invertebrates & Plants Division | Louise Foster | CA00-733-35 | 21.25 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Travel-Bus & Rail Transport | ES Invertebrates & Plants Division | Louise Foster | CA00-733-35 | 46.55 | | | DCMS | Natural History Museum | 18/12/2015 | Travel-Bus & Rail Transport | ES Invertebrates & Plants Division | Louise Foster | CA00-733-35 | 1.50 | | | DCMS | Natural History Museum | 18/12/2015 | Travel-Bus & Rail Transport | ES Invertebrates & Plants Division | Louise Foster | CA00-733-35 | 46.55 | | | DCMS | Natural History Museum | 18/12/2015 | Accommodation | ES Invertebrates & Plants Division | Louise Foster | CA00-733-35 | 78.20 | | | DCMS | Natural History Museum | 18/12/2015 | Accommodation | ES Invertebrates & Plants Division | Louise Foster | CA00-733-35 | 78.20 | | | DCMS | Natural History Museum | 18/12/2015 | Accommodation | ES Invertebrates & Plants Division | Louise Foster | CA00-733-35 | 100.80 | | | DCMS | Natural History Museum | 18/12/2015 | Subsistence | ES Invertebrates & Plants Division | Louise Foster | CA00-733-35 | 120.73 | | | DCMS | Natural History Museum | 18/12/2015 | Accommodation | ES Invertebrates & Plants Division | Louise Foster | CA00-733-35 | 5.99 | | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1006022347 | 815.39 | 773 6958 71 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1006024272 | 1,650.00 | 773 6958 71 | | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Enmcor Facility Services Ltd | 004060606RJ | 686.34 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN023051 | 1,740.00 | 377 3451 31 | | DCMS | Natural History Museum | 18/12/2015 | Subscriptions & Corp. Mbrships | Media Relations | Gorkana Group Ltd | GB_39571 | 1,543.75 | 757 1580 12 | | DCMS | Natural History Museum | 18/12/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402249998 | 5,858.30 | 635 8235 28 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5357776 | 1,187.01 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Tring Retail | Spring Personnel | 5357776 | 171.05 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN023002 | 6,650.00 | 377 3451 31 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN023038 | 1,000.00 | 377 3451 31 | | DCMS | Natural History Museum | 18/12/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Certes Computing Ltd | SIN022976 | 5,400.00 | 377 3451 31 | | DCMS | Natural History Museum | 02/12/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 1823 | 2,545.00 | 979 0817 67 | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Gardiner & Theobald LLP | LOQW11009 | 2,500.00 | 832 7762 12 | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7055601 | 5,006.00 | 639 4230 34 | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7055600 | 2,006.00 | 639 4230 34 | | DCMS | Natural History Museum | 18/12/2015 | Exhibition Construction / Hire | Tring Management & Admin. | Blackwell's Exhibitions and Di | 629 | 1,869.60 | 165 0505 29 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN023061 | 6,979.20 | 377 3451 31 | | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Waltham Forest Engineering | 37511 | 3,510.00 | 249 2403 64 | | DCMS | Natural History Museum | 18/12/2015 | Prof. Printing & Promo. Matt. | Development | Witherbys Ltd | 036249 | 3,213.00 | 100 1371 91 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Cornflower Limited | 42792 | 876.55 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Brandart Ltd | 36962 | 3,102.65 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | British Fossils | SIN021762 | 1,023.35 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Cornflower Limited | 42776 | 629.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Downman Imports | 42737 | 937.92 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | British Fossils | SIN021835 | 1,793.59 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Capital Souvenirs Ltd | 1533 | 715.00 | 974 8896 35 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Brandart Ltd | 36999 | 2,110.50 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00049263 | 3,161.88 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Brandart Ltd | 37031 | 1,252.00 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | D.R.Harris Company & Limite | 35362 | 896.80 | 238 8764 15 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Estates Systems Maintenance | Estates Security SK | Atec Security Ltd | 44226 | 514.00 | 431 3211 10 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Museum Programme Group (PEG) | Spring Personnel | 5340266 | 1,558.00 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | IT Costs | LS Department Mgmt Team | Apple Distribution Internation | 4527160469 | 997.67 | | DCMS | Natural History Museum | 18/12/2015 | IT Costs | Photographic Unit (Image Resources) | PCS Business Systems | 893074 | 2,055.00 | 918 5997 62 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN023107 | 1,650.00 | 377 3451 31 | | DCMS | Natural History Museum | 18/12/2015 | IT Costs | Technology Solutions | KE Software (UK) Ltd/Axiell ALM Ltd | 803314 | 3,825.00 | 757 8581 72 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Membership | Spring Personnel | 5349481 | 510.40 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Rechargeable Costs | Touring WPY | Charles Kendall Packing | 16002053 | 680.00 | 563 2027 64 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Rechargeable Costs | Touring WPY | Charles Kendall Packing | 16001880 | 535.00 | 563 2027 64 | | DCMS | The NHM Trading Company LT | 16/12/2015 | Advertising | Museum Programme Group (PEG) | Land Security Properties Limited | SINVGENM/419A | 10,000.00 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Finance | Longbridge | 5385 | 671.40 | 974 8884 42 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Finance | Spring Personnel | S351223 | 504.00 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Finance | Spring Personnel | S355559 | 504.00 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Finance | Spring Personnel | S355559 | 126.00 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Propshop | 3594 | 1,200.00 | 805 5633 36 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Paul Bristow Associates Ltd | 4006 | 1,800.00 | 238 2702 67 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI313238 | 3,024.00 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Rory Dobner Ltd | 1507 | 2,425.00 | 117 6279 05 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI313172 | 6,937.74 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI313371 | 159.72 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI313371 | 2,311.02 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI313290 | 4,749.48 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Winning Moves | 0000204991 | 2,582.40 | 815 2828 29 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Trends UK Ltd | 136849 | 941.30 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Global Solutions for Clothing | 31731 | 535.20 | 806 2879 13 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Global Solutions for Clothing | 31807 | 1,444.80 | 806 2879 13 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Orchard Toys | 150282 | 551.58 | 847 7299 69 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Paul Lamond Games | DOC85548 | 695.04 | 645 4857 07 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | The Lagoon Group | 167981 | 1,157.11 | 493 4100 57 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Keycraft | 188318 | 2,010.96 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Nature Planet ApS | 37322 | 839.16 | | | DCMS | Natural History Museum | 18/12/2015 | Special Event Costs | Learning Engagement | Benugo | 18081010006313 | 1,808.00 | 765 3217 26 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | LS Collections | RH Nuttall Limited | 112245 | 16.00 | 110 1329 41 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | LS Collections | RH Nuttall Limited | 112245 | 221.50 | 110 1329 41 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | LS Collections | RH Nuttall Limited | 112245 | 477.16 | 110 1329 41 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | LS Collections | RH Nuttall Limited | 112245 | 458.20 | 110 1329 41 | | DCMS | Natural History Museum | 18/12/2015 | Recruitment Costs | Development | Richmond Associates | 2550 | 2,666.67 | 653 4303 55 | | Department | Family | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |------------|--------|------------|---------------------------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Stonewest Limited | 2301 | 2,874.13 | 120 4286 53 | | DCMS | | 18/12/2015 | Science Outsourced Services | LS Collections | Get Your Self Noticed Ltd | 13676 | 1,565.00 | 800 6445 62 | | DCMS | | 18/12/2015 | Science Outsourced Services | LS Collections | Get Your Self Noticed Ltd | 13676 | 90.00 | 800 6445 62 | | DCMS | | 18/12/2015 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Illumina UK Ltd. | 7020052450 | 466.86 | 726 0351 59 | | DCMS | | 18/12/2015 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Illumina UK Ltd. | 7020052450 | 466.86 | 726 0351 59 | | DCMS | | 18/12/2015 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Illumina UK Ltd. | 7020052450 | 466.86 | 726 0351 59 | | DCMS | | 18/12/2015 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Illumina UK Ltd. | 7020052450 | 4,916.25 | 726 0351 59 | | DCMS | | 18/12/2015 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Interlink Scientific Services Li | 609924 | 15.00 | 702 1041 10 | | DCMS | | 18/12/2015 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Interlink Scientific Services Li | 609924 | 502.20 | 702 1041 10 | | DCMS | | 18/12/2015 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Interlink Scientific Services Li | 609924 | 404.24 | 702 1041 10 | | DCMS | | 18/12/2015 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Interlink Scientific Services Li | 609924 | 1,272.24 | 702 1041 10 | | DCMS | | 18/12/2015 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Interlink Scientific Services Li | 609924 | 60.76 | 702 1041 10 | | DCMS | | 18/12/2015 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Interlink Scientific Services Li | 609924 | 21.08 | 702 1041 10 | | DCMS | | 18/12/2015 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Interlink Scientific Services Li | 609924 | 28.52 | 702 1041 10 | | DCMS | | 18/12/2015 | Fixtures & Fittings | Museum Programme Group (PEG) | SUN-X | 18287 | 3,980.00 | 321 7820 77 | | DCMS | | 29/12/2015 | HR Outsourced Services Contracts | Human Resources - Ops | Childcare Vouchers Ltd | IN116001811 | 216.82 | | | DCMS | | 29/12/2015 | Child Care Vouchers | NHM Governance & Admin | Childcare Vouchers Ltd | IN116001811 | 10,841.00| | | DCMS | | 18/12/2015 | Agency Staff | Tring Café | Spring Personnel | 5358610 | 156.63 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | S358610 | 1,172.51 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Library Serials | L&A Collections & Services Team | Taylor & Francis Ltd | 947242214 | 2,890.00 | | | DCMS | Natural History Museum | 18/12/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibitions) | Applelec Sign Components (UK) | INV51998 | 4,020.60 | 746 3256 24 | | DCMS | Natural History Museum | 18/12/2015 | Postage & Couriers | Programme Group (Temporary Exhibitions) | Applelec Sign Components (UK) | INV51998 | 90.00 | 746 3256 24 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | FEB1081WA | 1,654.88 | | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | Production Services Special Effects | Onecall | 2917980 | 518.00 | | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | FF40851WA | 532.15 | | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Rory Dobner Ltd | 1633 | 1,448.00 | 117 6279 05 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Rory Dobner Ltd | 1515 | 1,005.00 | 117 6279 05 | | DCMS | Natural History Museum | 18/12/2015 | IT Costs | Technology Solutions | Silverbear Ltd | SIP001308 | 1,530.00 | 742 5236 44 | | DCMS | Natural History Museum | 18/12/2015 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | Radiocom Systems Limited | RSL515007330 | 1,507.50 | 800 7764 41 | | DCMS | Natural History Museum | 18/12/2015 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | Radiocom Systems Limited | RSL515007330 | 10.00 | 800 7764 41 | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | BB7 Fire Limited | SI-11624 | 2,000.00 | 981 5287 86 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22894 | 17,478.24 | 358 4413 42 | | DCMS | Natural History Museum | 18/12/2015 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22897 | 17,478.24 | 358 4413 42 | | DCMS | Natural History Museum | 18/12/2015 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/6315 | 775.00 | 238 4185 51 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5357748 | 1,280.78 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5357748 | 2,539.61 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5357748 | 2,024.33 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5357748 | 1,533.06 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Membership | Spring Personnel | 5357748 | 69.58 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5356916 | 1,789.11 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5356916 | 2,512.99 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5356916 | 2,672.48 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5356916 | 1,245.15 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Keenpac | OP/I136193 | 781.00 | 286 0142 66 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Keenpac | OP/I135785 | 8,960.86 | 286 0142 66 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 184387 | 6.54 | 892 2071 22 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 184387 | 1,262.46 | 892 2071 22 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Grounds Maintenance | Estates Buildings Ops | Wassells Arboricultural Services | 1437-2015 | 900.00 | 923 8355 13 | | DCMS | Natural History Museum | 18/12/2015 | Science Outsourced Services | L&A Collections & Services Team | Link 51 Shelving and Storage | 90897770 | 997.00 | 797 0731 91 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Prof. Fees excl Legal & Audit | Events (South Ken) | Plaster Creative Communications | 5674 | 2,000.00 | 729 6927 81 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | The History Press | IE0753192 | 1,947.00 | | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 56008791 | 3,368.94 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | John Wiley & Sons Ltd | 8615236 | 516.19 | 376 7669 87 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Tate Enterprises Ltd | 377093 | 549.45 | 674 9453 88 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Go Entertainment Group Ltd | 0000026609 | 6,050.00 | | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 56095724 | 512.59 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | IT Costs | Technology Solutions | Postcode anywhere | NATUR11139-3182E | 2,200.00 | 115 1186 49 | | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00400820RI | 1,907.50 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00400819RI | 605.13 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00400818RI | 4,858.47 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00400812RI | 555.62 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00400813RI | 4,490.80 | 188 4140 46 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN023177 | 5,312.50 | 377 3451 31 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 41101 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 41159 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 41150 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20920 | 1,444.50 | 644 8760 08 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20879 | 1,606.00 | 644 8760 08 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Special Event Costs | Events (South Ken) | PCS Cleaning | 148269 | 23,269.17 | 404 6707 66 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4391 | 1,939.08 | 992 2049 86 | | DCMS | Natural History Museum | 18/12/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Eurobase People | EP36199 | 1,300.00 | 570 4349 43 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Technology Solutions | Nigel Frank International | 107633 | 8,085.00 | 164 3699 78 | | DCMS | Natural History Museum | 18/12/2015 | Special Event Costs | Visitor Events | Benugo | 18081010006280 | 3,344.70 | 765 3217 26 | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | John McAslan & Partners Ltd | 003719 | 33,335.00 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5358943 | 5,273.97 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5358943 | 5,496.26 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Fisher Scientific UK | 4151412450 | 879.14 | 844 2904 24 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | Membership | Office Depot (Gulbert UK Ltd) | 81459876 | 189.58 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | L&A Digital Services Team | Office Depot (Gulbert UK Ltd) | 81459876 | 104.96 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | Estates Management | Office Depot (Gulbert UK Ltd) | 81459876 | 1,049.60 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | Estates Management | Office Depot (Gulbert UK Ltd) | 81459876 | 86.12 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | Retail (South Ken) | Office Depot (Gulbert UK Ltd) | 81459876 | 278.94 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | Retail (South Ken) | Office Depot (Gulbert UK Ltd) | 81459876 | 255.95 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | Events (South Ken) | Office Depot (Gulbert UK Ltd) | 81459876 | 72.90 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | LS Department Mgmt Team | Office Depot (Gulbert UK Ltd) | 81459876 | 165.58 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | Development | Office Depot (Gulbert UK Ltd) | 81459876 | 146.75 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | Bookings & Sales | Office Depot (Gulbert UK Ltd) | 81459876 | 227.86 | 673 4785 94 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | Finance | Office Depot (Guilbert UK Ltd) | 81459876 | 246.63 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | Visitor Events | Office Depot (Guilbert UK Ltd) | 81459876 | 36.28 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | L&A Dept Management | Office Depot (Guilbert UK Ltd) | 81459876 | 724.11 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | Central Project Office | Office Depot (Guilbert UK Ltd) | 81459876 | 131.12 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | Touring Robotics | Office Depot (Guilbert UK Ltd) | 81459876 | 34.96 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | ES Department Mgmt Team | Office Depot (Guilbert UK Ltd) | 81459876 | 87.91 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | Tring Management & Admin. | Office Depot (Guilbert UK Ltd) | 81459876 | 89.08 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | Photographic Unit (Image Resources) | Office Depot (Guilbert UK Ltd) | 81459876 | 64.63 | 673 4785 94 | | DCMS | Natural History Museum | 18/12/2015 | Office Stationery | PEG Resources & Planning | Office Depot (Guilbert UK Ltd) | 81459876 | 296.46 | 673 4785 94 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Stock | Retail (South Ken) | Central Books | ID70000 | 621.65 | | | DCMS | The NHM Trading Company LT | 18/12/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5358056 | 4,827.85 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5358056 | 4,416.78 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Agency Staff | Retail (South Ken) | Target Group | 53198 | 6,302.55 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Agency Staff | Retail (South Ken) | Target Group | 53198 | 1,108.03 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Agency Staff | Retail (South Ken) | Esprit Group | 85535-85700 | 1,297.50 | 608 0609 56 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Cost of Goods Sold | Retail (South Ken) | Sgt Smith Ltd | 1013 | 1,059.32 | 976 0112 26 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27329230 | 641.55 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Cost of Goods Sold | Retail (South Ken) | Prodigi UK Limited | 1221420 | 687.50 | 183 5130 19 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 18/12/2015 | Rechargeable Costs | Retail (South Ken) | Prodigi UK Limited | 1221420 | 329.98 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Cost of Goods Sold | Retail (South Ken) | Sgt Smith Ltd | 1015 | 3,532.06| 976 0112 26 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Prof. Fees excl Legal & Audit | Retail (South Ken) | Neat PR | 1417 | 2,229.20| 110 0129 96 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Postage & Couriers | Retail (South Ken) | Neat PR | 1417 | 200.00 | 110 0129 96 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Bank Charges | Retail (South Ken) | Paypoint.net Limited | CB800870NATURA0 | 901.90 | 680 1343 55 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat)| LS Collections | Alcohols Ltd | SL132088 | 1,193.14| 232 3604 01 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat)| LS Collections | Alcohols Ltd | SL132088 | 57.00 | 232 3604 01 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Tring Café | Spring Personnel | 5359526 | 54.48 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Tring Retail | Spring Personnel | 5359526 | 95.34 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5359526 | 641.57 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Assets under Construction | Technology Solutions | Open Text | SUK08153743 | 2,000.00 | 771 5920 16 | | DCMS | Natural History Museum | 18/12/2015 | IT Costs | Technology Solutions | Softcat Ltd | INV01276635 | 24,384.00 | 491 8485 03 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1006046676 | 1,650.00 | 773 6958 71 | | DCMS | Natural History Museum | 18/12/2015 | Exhibition Construction / Hire| Programme Group (Temporary Exhibiti | Qwerk Ltd. | 4409/12 | 45,512.69 | 904 3613 50 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Recruitment Costs | Human Resources - Ops | Disclosure Checks Ltd | 3889 | 1,085.00 | | | DCMS | Natural History Museum | 18/12/2015 | Equip. Purch. & Hire (non IT / office) | CRL Conservation Centre | Key Industrial Equipment Ltd | I0632600 | 413.25 | 323 6086 72 | | DCMS | Natural History Museum | 18/12/2015 | Equip. Purch. & Hire (non IT / office) | CRL Conservation Centre | Key Industrial Equipment Ltd | I0632600 | 345.00 | 323 6086 72 | | DCMS | Natural History Museum | 18/12/2015 | Equip. Purch. & Hire (non IT / office) | CRL Conservation Centre | Key Industrial Equipment Ltd | I0632600 | 239.00 | 323 6086 72 | | DCMS | Natural History Museum | 18/12/2015 | Legal Fees | Finance | Farrer &Co | 10131623 | 3,053.68 | 232 3892 67 | | DCMS | Natural History Museum | 18/12/2015 | Legal Fees | Finance | Farrer &Co | 10131842 | 247.65 | 232 3892 67 | | DCMS | Natural History Museum | 18/12/2015 | Legal Fees | Human Resources - Ops | Farrer &Co | 10131842 | 6,922.50 | 232 3892 67 | | DCMS | Natural History Museum | 18/12/2015 | Legal Fees | Museum Programme Group (PEG) | Farrer &Co | 10131842 | 348.56 | 232 3892 67 | | DCMS | Natural History Museum | 18/12/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Light Projects Ltd | 21778 | 3,147.20 | | | DCMS | Natural History Museum | 18/12/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Light Projects Ltd | 21778 | 96.00 | | | DCMS | Natural History Museum | 18/12/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Light Projects Ltd | 21778 | 24.00 | | | DCMS | Natural History Museum | 18/12/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Light Projects Ltd | 21778 | 64.00 | | | DCMS | Natural History Museum | 18/12/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Light Projects Ltd | 21778 | 129.60 | | | DCMS | Natural History Museum | 18/12/2015 | Postage & Couriers | Museum Programme Group (PEG) | Light Projects Ltd | 21778 | 30.00 | | | DCMS | Natural History Museum | 18/12/2015 | Furniture | ES Collections | Kaiser + Kraft Limited | 1028042 | 609.00 | 198 5385 04 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Stock | Retail (South Ken) | Checkpoint | 63328 | 3,325.00 | 651 3574 41 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Stock | Retail (South Ken) | The Lagoon Group | 168003 | 721.44 | 493 4100 57 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Nature Planet ApS | 37163 | 539.46 | | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Postage & Couriers | Retail (South Ken) | Nature Planet ApS | 37163 | 51.00 | | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Cornflower Limited | 42804 | 1,192.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM 0171 | 1,051.00 | | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Postage & Couriers | Retail (South Ken) | L Deeley Enterprises | NHM 0171 | 32.54 | | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 36191728 | 853.58 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | The Book Service Ltd | J27120IV | 1,476.94 | | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | The Book Service Ltd | J30398IV | 1,499.89 | | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 36295639 | 1,500.06 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 36295752 | 568.72 | 102 8389 80 | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Directorate | Brunswick Group LLP | 608779 | 15,000.00 | 743 8063 28 | | DCMS | Natural History Museum | 18/12/2015 | Statutory Inspections | Estates Buildings Ops | OHS Ltd | 50400 | 925.00 | 363 7686 15 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Accommodation | Sci Post-Graduate Training | Cothill Educational Trust | OMHG2380 | 1,140.00 | | | DCMS | Natural History Museum | 18/12/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Stonewest Limited | 2358 | 1,136.00 | 120 4286 53 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Exceptional Costs | Retail (South Ken) | Orridge | 323726 | 505.00 | | | DCMS | Natural History Museum | 18/12/2015 | Library Serials | L&A Collections & Services Team | Taylor & Francis Ltd | 947242622 | 6,597.50 | | | DCMS | Natural History Museum | 18/12/2015 | Recruitment Costs | Estates Management | The Management Recruiter | 12718 | 3,283.33 | 762 7158 14 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022601 | 7,677.12 | 377 3451 31 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Advertising | Touring WPY | Witherbys Ltd | 036637 | 524.00 | 100 1371 91 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Prof. Printing & Promo. Matl. | Retail (South Ken) | Witherbys Ltd | 036638 | 1,348.00 | 100 1371 91 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Keenpac | OP/I136535 | 1,119.20 | 286 0142 66 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Rory Dobner Ltd | 1639 | 2,400.00 | 117 6279 05 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Agency Staff | Retail (South Ken) | Target Group | 53213 | 6,707.95 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Agency Staff | Retail (South Ken) | Target Group | 53213 | 1,067.86 | 118 9313 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 18/12/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5359787 | 4,884.01 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5359787 | 5,524.59 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Macmillan Distribution Ltd | 87128765 | 633.26 | | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | BM Fashions Ltd | 0000022464 | 1,925.00 | 776 1070 27 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102214280 | 1,707.91 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102214280 | 104.07 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102219093 | 1,303.68 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Orca Book Services | IE0679278 | 2,138.52 | 787 4454 78 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Central Books | ID72872 | 576.75 | | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102224719 | 628.98 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Orca Book Services | IE0949615 | 620.63 | 787 4454 78 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102237064 | 1,404.86 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102237064 | 83.66 | 259 6397 06 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 56095732 | 593.50 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | J501791W | 1,448.68 | | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 56196881 | 258.66 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 56196881 | 892.61 | 620 5837 52 | | DCMS | Natural History Museum | 18/12/2015 | Assets under Construction | Estates Buildings Projects | W C Evans and Sons Ltd | ES3871 | 48,481.27 | 237 2784 45 | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Deloitte LLP | 1111257489 | 840.00 | 809 7077 06 | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Deloitte LLP | 1111257493 | 1,925.00 | 809 7077 06 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic | 200504 | 4,962.34 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Freight Transport | Touring WPY | Spectrum Photographic | 200504 | 151.00 | 711 8625 45 | | DCMS | Natural History Museum | 18/12/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Spectrum Photographic | 200506 | 30.00 | 711 8625 45 | | DCMS | Natural History Museum | 18/12/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Spectrum Photographic | 200506 | 455.40 | 711 8625 45 | | DCMS | Natural History Museum | 18/12/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Spectrum Photographic | 200506 | 66.50 | 711 8625 45 | | DCMS | Natural History Museum | 18/12/2015 | Postage & Couriers | Programme Group (Temporary Exhibits) | Spectrum Photographic | 200506 | 25.00 | 711 8625 45 | | DCMS | Natural History Museum | 18/12/2015 | IT Costs | Technology Solutions | PCS Business Systems | 892835 | 3,396.00 | 918 5997 62 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | IT Costs | Technology Solutions | PCS Business Systems | 892070 | 849.00 | 918 5997 62 | | DCMS | Natural History Museum | 18/12/2015 | IT Costs | Technology Solutions | PCS Business Systems | 892070 | 349.75 | 918 5997 62 | | DCMS | Natural History Museum | 18/12/2015 | IT Costs | Technology Solutions | PCS Business Systems | 891946 | 525.00 | 918 5997 62 | | DCMS | Natural History Museum | 18/12/2015 | Science Outsourced Services | Sci Resources - Research & Consulting, Helix Advisory Service Ltd | HE 1032 | 991.57 | 842 8492 03 | | DCMS | Natural History Museum | 18/12/2015 | Training | HR Organisational Development | The College of Estate Management | 081572 | 1,800.00 | 533 3507 66 | | DCMS | Natural History Museum | 18/12/2015 | Work In Progress | Publishing | Saxon Digital Services | 12048 | 787.55 | 846 9261 90 | | DCMS | Natural History Museum | 18/12/2015 | Accommodation | Special Funds - Ops | Key Travel | 50274938 | 870.00 | 362 3348 61 | | DCMS | Natural History Museum | 18/12/2015 | Travel-Air Passenger Transport | Special Funds - Ops | Key Travel | 50274960 | 758.05 | 362 3348 61 | | DCMS | Natural History Museum | 18/12/2015 | Training | HR Organisational Development | University of Manchester | 30872145 | 2,450.00 | 849 7389 56 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Subscriptions & Corp. Mbrships | Events (South Ken) | Unique Venues of London Ltd | INV-0187 | 2,390.00 | 722 8741 30 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 41174 | 2,315.00 | 751 7479 07 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20937 | 2,585.25 | 644 8760 08 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Travel Other | Retail (South Ken) | Alphabet (GB) Ltd | 80048112 | 1,074.32 | 584 4519 13 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Great Gizmos Ltd | 227600 | 3,956.58 | 697 4395 69 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Arklu Ltd | UK00475 | 538.65 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI313233 | 1,947.40 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Brandart Ltd | 37090 | 1,074.10 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI313690 | 2,286.26 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Dice & Games Distribution | INV05434 | 616.17 | 997 7652 36 | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Purcell Miller Tritton LLP | HER000350 | 2,994.60 | 105 0807 13 | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Dannatt Johnson Architects | 2056/549/E3 | 3,000.00 | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Deloitte LLP | 1111257501 | 1,734.92 | 809 7077 06 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Development | Spring Personnel | 5359509 | 730.22 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Development | Spring Personnel | 5359508 | 566.30 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Development | Spring Personnel | 5359507 | 705.39 | 232 3479 75 | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Dannatt Johnson Architects | 2055/549/2 | 20,755.00 | | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Special Event Costs | Events (South Ken) | The ultimate Experience | 50099867 | 5,000.00 | 602 9639 38 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Commission Costs | Events (South Ken) | The ultimate Experience | 50099870 | 1,435.00 | 602 9639 38 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Commission Costs | Events (South Ken) | Drinkdown Ltd | INV-CC434 | 1,000.00 | 113 5909 27 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 41191 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 41190 | 1,460.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Cybertill Ltd | 7324 | 1,660.00 | 786 6539 66 | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 1908 | 2,545.00 | 979 0817 67 | | DCMS | Natural History Museum | 18/12/2015 | Licences (Non IT) | Museum Programme Group (PEG) | National Portrait Gallery | 20426 | 537.50 | 898 0835 65 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Assets under Construction | Museum Programme Group (PEG) | Adrian Cox Associates Ltd | 3156 | 1,729.00 | 602 5096 70 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Finance | Longbridge | 5457 | 550.18 | 974 8884 42 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | Production Services Media Technicians | RS Components Ltd | 281303339 | 14.29 | 243 1640 91 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | Production Services Media Technicians | RS Components Ltd | 281303339 | 28.59 | 243 1640 91 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | Production Services Media Technicians | RS Components Ltd | 281303339 | 66.29 | 243 1640 91 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | Production Services Media Technicians | RS Components Ltd | 281303339 | 56.26 | 243 1640 91 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | Production Services Media Technicians | RS Components Ltd | 281303339 | 14.29 | 243 1640 91 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | Production Services Media Technicians | RS Components Ltd | 281303339 | 118.24 | 243 1640 91 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | Production Services Media Technicians | RS Components Ltd | 281303339 | 32.82 | 243 1640 91 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | Production Services Media Technicians | RS Components Ltd | 281303339 | 11.44 | 243 1640 91 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | Production Services Media Technicians | RS Components Ltd | 281303339 | 85.32 | 243 1640 91 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | Production Services Media Technicians | RS Components Ltd | 281303339 | 20.00 | 243 1640 91 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | Production Services Media Technicians | RS Components Ltd | 281303339 | 11.84 | 243 1640 91 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | Production Services Media Technicians | RS Components Ltd | 281303339 | 37.35 | 243 1640 91 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | Production Services Media Technicians | RS Components Ltd | 281303339 | 188.00 | 243 1640 91 | | DCMS | Natural History Museum | 18/12/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Wex Photographic Ltd | 51273835 | 920.00 | 815 2828 29 | | DCMS | Natural History Museum | 18/12/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Wex Photographic Ltd | 51273835 | 491.77 | 764 5182 15 | | DCMS | Natural History Museum | 18/12/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Wex Photographic Ltd | 51273835 | 620.00 | 764 5182 15 | | DCMS | Natural History Museum | 18/12/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Wex Photographic Ltd | 51273835 | 68.00 | 764 5182 15 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Winning Moves | 0000205249 | 1,989.00 | 815 2828 29 | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | SS CHP Boilerhouse | Vital Energi | SI-15695 | 1,008.00 | 764 5182 15 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460019646 | 3,361.71 | 232 6151 94 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Technology Solutions | Nigel Frank International | 1077633 | 770.00 | 164 3699 78 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Technology Solutions | Nigel Frank International | 1077633 | 7,315.00 | 164 3699 78 | | DCMS | Natural History Museum | 18/12/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 198612 | 1,121.12 | 696 8691 51 | | DCMS | Natural History Museum | 18/12/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 198613 | 1,670.62 | 696 8691 51 | | DCMS | Natural History Museum | 18/12/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 198614 | 2,051.00 | 696 8691 51 | | DCMS | Natural History Museum | 18/12/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 198615 | 1,670.62 | 696 8691 51 | | DCMS | Natural History Museum | 18/12/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 198623 | 600.00 | 696 8691 51 | | DCMS | Natural History Museum | 18/12/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 198611 | 1,151.12 | 696 8691 51 | | DCMS | Natural History Museum | 18/12/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 198610 | 1,000.96 | 696 8691 51 | | DCMS | Natural History Museum | 18/12/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 198608 | 540.00 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|--------------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Telecoms Direct Costs | Technology Solutions | Advantage Voice Solutions Ltd | 8945 | 0.00 | 982 4878 62 | | DCMS | Natural History Museum | 18/12/2015 | Telecoms Direct Costs | Technology Solutions | Advantage Voice Solutions Ltd | 8945 | 1,660.00 | 982 4878 62 | | DCMS | Natural History Museum | 18/12/2015 | Assets under Construction | Museum Programme Group (PEG) | Workhaus Projects Ltd | 1255 | 120,748.99 | 772 8512 10 | | DCMS | Natural History Museum | 18/12/2015 | Consumables / Sundry (non Stat) | Tring Management & Admin. | Arrow County Supplies | 4659944 | 716.15 | 163 0377 79 | | DCMS | Natural History Museum | 18/12/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1006063197 | 815.39 | 773 6958 71 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Postage & Couriers | Retail (South Ken) | DPD UK | 11883859 | 4,320.65 | 754 5322 32 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Postage & Couriers | Retail (South Ken) | DPD UK | 11883859 | 1,387.94 | 754 5322 32 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Postage & Couriers | Retail (South Ken) | DPD UK | 11891366 | 6,925.16 | 754 5322 32 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Postage & Couriers | Retail (South Ken) | DPD UK | 11891366 | 812.32 | 754 5322 32 | | DCMS | Natural History Museum | 18/12/2015 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | 78213638 | 2,620.80 | 569 9532 77 | | DCMS | Natural History Museum | 15/12/2015 | Insurance Costs | Finance | Gallagher Heath | 19116148. | 23,563.80 | | | DCMS | Natural History Museum | 15/12/2015 | Insurance Costs | Finance | Gallagher Heath | 18918744. | 9,283.48 | | | DCMS | Natural History Museum | 15/12/2015 | Insurance Costs | Finance | Gallagher Heath | 19115908. | 3,666.81 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 15/12/2015 | Insurance Costs | Finance | Gallagher Heath | 19115769. | 3,666.81 | | | DCMS | Natural History Museum | 15/12/2015 | Insurance Costs | Finance | Gallagher Heath | 19115666. | 4,224.79 | | | DCMS | Natural History Museum | 18/12/2015 | Assets under Construction | Museum Programme Group (PEG) | Assured Projects Ltd | 0000377 | 58,102.37 | 898 8319 43 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Tring Retail | British Fossils | SIN021902 | 915.56 | 423 8505 60 | | DCMS | Natural History Museum | 18/12/2015 | Assets under Construction | Estates Buildings Projects | ME Construction Limited | 2/15120003 | 106,351.17 | 912 2967 25 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Tring Retail | Deluxebase Ltd | 00049415 | 748.48 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 18/12/2015 | IT Costs | Tring Retail | Retail Systems Group plc | 5137 | 2,122.00 | 696 3562 87 | | DCMS | Natural History Museum | 18/12/2015 | Prof. Printing & Promo. Matl. | Membership | Uni-mail | U/510/6742 | 1,643.77 | 768 3188 86 | | DCMS | Natural History Museum | 18/12/2015 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90028691 | 148,936.35 | 546 1539 38 | | DCMS | Natural History Museum | 18/12/2015 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90028691 | 18,602.05 | 546 1539 38 | | DCMS | Natural History Museum | 18/12/2015 | Advertising | Marketing | Get Smart Distributors | 6025 | 666.67 | | | DCMS | Natural History Museum | 18/12/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 198622 | 1,055.02 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/12/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 198621 | 999.97 | 696 8691 51 | | DCMS | Natural History Museum | 18/12/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 198620 | 1,738.68 | 696 8691 51 | | DCMS | Natural History Museum | 18/12/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 198628 | 700.61 | 696 8691 51 | | DCMS | Natural History Museum | 18/12/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 198625 | 8,664.66 | 696 8691 51 | | DCMS | Natural History Museum | 18/12/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Deloitte LLP | 1111257499 | 2,525.00 | 809 7077 06 | | DCMS | Natural History Museum | 18/12/2015 | Water/Sewage | Estates Buildings Ops | Thames Water Utilities Ltd | 62050-34453 NOV | 8,987.39 | 537 4569 15 | | DCMS | The NHM Trading Company LT | 18/12/2015 | Stock | Retail (South Ken) | Macmillan Distribution Ltd | 86868331 | 114.34 | | | DCMS | The NHM Trading Company LT | 18/12/2015 | Stock | Retail (South Ken) | Macmillan Distribution Ltd | 86868331 | 697.73 | | | DCMS | The NHM Trading Company LT | 18/12/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | J6623631W | 529.26 | | | DCMS | Natural History Museum | 18/12/2015 | Recruitment Costs | Human Resources - Ops | Broadbean Technology | CB03025122 | 5,250.00 | 184 0887 78 | | DCMS | Natural History Museum | 18/12/2015 | Cleaning & Waste Disp (non Cont) | Tring Management & Admin. | PHS Group plc. | 63157173 | 478.50 | 542 9514 38 | | DCMS | Natural History Museum | 18/12/2015 | Equip. Lease Costs | Tring Management & Admin. | PHS Group plc. | 63157173 | 394.34 | 542 9514 38 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Go Entertainment Group Ltd | 0000026621 | 2,250.00 | | | DCMS | The NHM Trading Company LTD | 18/12/2015 | Stock | Retail (South Ken) | Go Entertainment Group Ltd | 0000026621 | 6,216.00 | | | DCMS | Natural History Museum | 23/12/2015 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/6314 | 1,250.00 | 238 4185 51 |